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ELTRONIC FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 35837140
Kilde Alle 4, 8722 Hedensted
Income statement (kDKK)
2014 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 234 614.44 |
| Other operating income | 152.78 |
| Purchases during the financial year | - 100 848.08 |
| External services | -23 901.54 |
| Gross profit | 110 017.60 |
| Employee benefit expenses | -92 921.57 |
| Total depreciation | -7 494.96 |
| EBIT | 9 601.07 |
| Other financial income | 612.45 |
| Other financial expenses | -1 851.43 |
| Pre-tax profit | 6 329.08 |
| Income taxes | -3 450.59 |
| Net earnings | 2 878.49 |
Assets (kDKK)
2014 | |
|---|---|
| Goodwill | 61 107.22 |
| Intangible assets total | 61 107.22 |
| Buildings | 34.29 |
| Machinery and equipment | 3 319.18 |
| Tangible assets total | 3 353.47 |
| Investments total | |
| Non-current loans receivable | 140.04 |
| Long term receivables total | 140.04 |
| Finished products/goods | 2 808.82 |
| Inventories total | 2 808.82 |
| Current trade debtors | 41 289.26 |
| Prepayments and accrued income | 156.41 |
| Current other receivables | 11 583.41 |
| Short term receivables total | 53 029.09 |
| Other current investments | 20.84 |
| Cash and bank deposits | 25 745.83 |
| Cash and cash equivalents | 25 766.67 |
| Balance sheet total (assets) | 146 205.31 |
Equity and liabilities (kDKK)
2014 | |
|---|---|
| Share capital | 590.00 |
| Other reserves | -22 852.54 |
| Retained earnings | 26 487.43 |
| Profit of the financial year | 2 878.49 |
| Minority interest (BS) | 22 852.54 |
| Shareholders equity total | 29 955.92 |
| Provisions | 3 019.76 |
| Non-current leasing loans | 1 470.61 |
| Non-current other liabilities | 9 000.00 |
| Non-current liabilities total | 10 470.61 |
| Current bonds | 813.69 |
| Current loans from credit institutions | 16 543.45 |
| Advances received | 6 791.50 |
| Current trade creditors | 9 550.96 |
| Current owed to group member | 8 000.00 |
| Short-term deferred tax liabilities | 1 940.63 |
| Other non-interest bearing current liabilities | 36 266.27 |
| Current liabilities total | 79 906.48 |
| Balance sheet total (liabilities) | 123 352.77 |
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