Dansk El & Datateknik ApS — Credit Rating and Financial Key Figures
CVR number: 44103486
Blomsterkrogen 15, 2620 Albertslund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 440.30 | 492.59 |
| Employee benefit expenses | - 415.45 | - 463.70 |
| Total depreciation | -50.00 | -50.00 |
| EBIT | -25.14 | -21.11 |
| Other financial income | 0.03 | 774.30 |
| Other financial expenses | -0.01 | -0.59 |
| Pre-tax profit | -25.12 | 752.61 |
| Income taxes | 15.08 | 4.07 |
| Net earnings | -10.04 | 756.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 300.00 | 250.00 |
| Intangible assets total | 300.00 | 250.00 |
| Tangible assets total | ||
| Holdings in group member companies | 20.00 | |
| Investments total | 20.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 12.01 | 14.50 |
| Inventories total | 12.01 | 14.50 |
| Current trade debtors | 82.30 | 11.81 |
| Prepayments and accrued income | 2.69 | 2.75 |
| Current other receivables | 11.97 | 0.08 |
| Short term receivables total | 96.96 | 14.64 |
| Cash and bank deposits | 150.33 | 988.64 |
| Cash and cash equivalents | 150.33 | 988.64 |
| Balance sheet total (assets) | 579.31 | 1 267.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 63.30 | |
| Retained earnings | 363.36 | 290.02 |
| Profit of the financial year | -10.04 | 756.67 |
| Shareholders equity total | 393.32 | 1 150.00 |
| Provisions | 66.00 | 55.00 |
| Non-current liabilities total | ||
| Current trade creditors | 49.84 | 19.79 |
| Other non-interest bearing current liabilities | 70.14 | 42.99 |
| Current liabilities total | 119.98 | 62.78 |
| Balance sheet total (liabilities) | 579.31 | 1 267.78 |
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