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Gnisten El Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 44070693
Taastrup Hovedgade 92, 2630 Taastrup
umit@gnisten-el-teknik.com
tel: 70707917
www.gnisten-el-teknik.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 280.87 | 601.58 |
| Employee benefit expenses | - 452.60 | - 662.12 |
| Total depreciation | -49.87 | -49.87 |
| EBIT | - 221.61 | - 110.42 |
| Other financial income | 0.40 | 0.65 |
| Other financial expenses | -0.54 | -0.01 |
| Pre-tax profit | - 221.74 | - 109.78 |
| Income taxes | 44.23 | 15.78 |
| Net earnings | - 177.51 | -94.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 199.49 | 149.62 |
| Tangible assets total | 199.49 | 149.62 |
| Investments total | 10.50 | |
| Long term receivables total | ||
| Raw materials and consumables | 100.63 | 67.96 |
| Inventories total | 100.63 | 67.96 |
| Current trade debtors | 105.10 | 67.32 |
| Prepayments and accrued income | 63.08 | 142.26 |
| Current other receivables | 29.41 | 32.88 |
| Current deferred tax assets | 44.23 | 60.00 |
| Short term receivables total | 241.81 | 302.47 |
| Cash and bank deposits | 8.83 | |
| Cash and cash equivalents | 8.83 | |
| Balance sheet total (assets) | 541.94 | 539.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 177.51 | |
| Profit of the financial year | - 177.51 | -94.01 |
| Shareholders equity total | - 137.51 | - 231.52 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.66 | |
| Current trade creditors | 65.31 | 194.09 |
| Other non-interest bearing current liabilities | 612.48 | 576.81 |
| Current liabilities total | 679.45 | 770.90 |
| Balance sheet total (liabilities) | 541.94 | 539.38 |
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