CVR number 33043139
Industry 43.2100 Electrical installation

NORDISK ELTEKNIK ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  2.0% 2.7% 1.3% 1.1% 0.9%  
Credit score (0-100)  71 60 79 85 88  
Credit rating  A BBB A A A  
Credit limit (kDKK)  0.3 0.0 36.4 284.7 452.4  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  3,931 5,423 4,945 7,359 10,939  
EBITDA  354 708 500 2,694 1,825  
EBIT  250 658 437 2,639 1,706  
Pre-tax profit (PTP)  204.0 620.0 419.0 2,640.0 1,751.8  
Net earnings  168.0 477.0 320.0 2,046.0 1,349.7  
Pre-tax profit without non-rec. items  204 620 419 2,640 1,752  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  202 233 212 240 592  
Shareholders equity total  678 1,065 985 2,831 2,580  
Interest-bearing liabilities  0.0 301 304 25.0 25.2  
Balance sheet total (assets)  2,284 3,803 3,100 5,293 6,322  
Net Debt  -377 -161 304 -1,582 -1,097  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,931 5,423 4,945 7,359 10,939  
Gross profit growth  -19.4% 38.0% -8.8% 48.8% 48.7%  
Employees  9 11 12 12 16  
Employee growth %  -18.2% 22.2% 9.1% 0.0% 33.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,284 3,803 3,100 5,293 6,322  
Balance sheet change%  18.6% 66.5% -18.5% 70.7% 19.4%  
Added value  354.0 708.0 500.0 2,702.0 1,825.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -61 -19 -84 -27 233  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  6.4% 12.1% 8.8% 35.9% 15.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  11.9% 21.8% 13.9% 63.7% 30.5%  
ROI %  30.2% 58.6% 33.2% 125.0% 63.6%  
ROE %  22.6% 54.7% 31.2% 107.2% 49.9%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  29.7% 28.0% 31.8% 53.5% 40.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -106.5% -22.7% 60.8% -58.7% -60.1%  
Gearing %  0.0% 28.3% 30.9% 0.9% 1.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 29.9% 19.8% 20.7% 68.8%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.9 1.1 0.7 2.1 1.3  
Current Ratio  1.3 1.4 1.1 2.4 1.4  
Cash and cash equivalent  377.0 462.0 0.0 1,607.0 1,121.8  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  525.0 967.0 109.0 2,395.0 1,468.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  39 64 42 225 114  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  39 64 42 225 114  
EBIT / employee  28 60 36 220 107  
Net earnings / employee  19 43 27 171 84