A+ Elektriker ApS — Credit Rating and Financial Key Figures
CVR number: 44010348
Åfløjen 42, 2700 Brønshøj
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.29 | 626.96 |
Employee benefit expenses | - 313.53 | |
Total depreciation | -15.53 | |
EBIT | -5.29 | 297.90 |
Other financial expenses | -0.53 | |
Pre-tax profit | -5.29 | 297.37 |
Income taxes | 1.16 | -71.28 |
Net earnings | -4.13 | 226.09 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 62.12 | |
Tangible assets total | 62.12 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 249.09 | |
Current amounts owed by group member comp. | 8.00 | 8.00 |
Current other receivables | 0.74 | |
Current deferred tax assets | 1.16 | |
Short term receivables total | 9.16 | 257.83 |
Cash and bank deposits | 28.71 | 186.66 |
Cash and cash equivalents | 28.71 | 186.66 |
Balance sheet total (assets) | 37.87 | 506.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -4.13 | |
Profit of the financial year | -4.13 | 226.09 |
Shareholders equity total | 35.87 | 261.96 |
Provisions | 0.85 | |
Non-current liabilities total | ||
Current trade creditors | 2.00 | |
Current owed to participating | 33.17 | |
Short-term deferred tax liabilities | 69.26 | |
Other non-interest bearing current liabilities | 141.37 | |
Current liabilities total | 2.00 | 243.80 |
Balance sheet total (liabilities) | 37.87 | 506.61 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.