Dansk El- & Vaskeriteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43572539
Vibeholms Vænge 62, 2635 Ishøj
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 083.64 | 2 174.42 |
Employee benefit expenses | -1 207.30 | -1 211.46 |
EBIT | 876.34 | 962.96 |
Other financial income | 2.14 | 6.41 |
Other financial expenses | -2.57 | -1.93 |
Pre-tax profit | 875.91 | 967.43 |
Income taxes | - 195.51 | - 214.22 |
Net earnings | 680.39 | 753.21 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 7.50 | 7.50 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 30.14 | 82.94 |
Prepayments and accrued income | 6.45 | |
Short term receivables total | 36.59 | 82.94 |
Cash and bank deposits | 1 121.39 | 1 223.62 |
Cash and cash equivalents | 1 121.39 | 1 223.62 |
Balance sheet total (assets) | 1 165.48 | 1 314.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 680.39 | 750.00 |
Retained earnings | - 680.39 | - 750.00 |
Profit of the financial year | 680.39 | 753.21 |
Shareholders equity total | 720.39 | 793.21 |
Non-current liabilities total | ||
Current trade creditors | 47.48 | 104.60 |
Current owed to participating | 9.01 | 10.39 |
Current owed to group member | 192.01 | 213.22 |
Other non-interest bearing current liabilities | 196.58 | 192.63 |
Current liabilities total | 445.09 | 520.85 |
Balance sheet total (liabilities) | 1 165.48 | 1 314.06 |
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