Elektromek ApS — Credit Rating and Financial Key Figures
CVR number: 43762540
Skipperstræde 5, 2690 Karlslunde
kgp@unigreen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 287.64 | 478.94 |
| Employee benefit expenses | - 100.20 | |
| EBIT | 287.64 | 378.75 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 287.63 | 378.75 |
| Income taxes | -64.20 | -83.31 |
| Net earnings | 223.43 | 295.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 40.00 | 35.00 |
| Short term receivables total | 40.00 | 35.00 |
| Cash and bank deposits | 340.95 | 499.65 |
| Cash and cash equivalents | 340.95 | 499.65 |
| Balance sheet total (assets) | 380.95 | 534.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 220.00 | 295.00 |
| Retained earnings | - 220.00 | - 291.57 |
| Profit of the financial year | 223.43 | 295.43 |
| Shareholders equity total | 263.43 | 338.87 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 64.20 | 83.31 |
| Other non-interest bearing current liabilities | 45.82 | 104.97 |
| Current liabilities total | 117.52 | 195.78 |
| Balance sheet total (liabilities) | 380.95 | 534.65 |
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