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ELG & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 28995008
Skovvej 16 B, 2930 Klampenborg
eva@elg-co.dk
tel: 20233009
elg-co.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.00 | 45.00 | -79.00 | 68.00 | 200.30 |
| Employee benefit expenses | - 100.00 | ||||
| EBIT | 87.00 | 45.00 | -79.00 | 68.00 | 100.30 |
| Other financial income | 88.00 | 18.00 | 22.00 | 33.00 | 16.33 |
| Other financial expenses | -2.00 | - 118.00 | -10.00 | -11.88 | |
| Pre-tax profit | 173.00 | -55.00 | -67.00 | 101.00 | 104.74 |
| Income taxes | -38.00 | 12.00 | 15.00 | -22.00 | -23.04 |
| Net earnings | 135.00 | -43.00 | -52.00 | 79.00 | 81.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23.00 | 23.00 | 23.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | 37.00 | 3.00 | 23.00 | 35.20 |
| Prepayments and accrued income | 1.00 | 13.00 | |||
| Current other receivables | 5.00 | 4.00 | 5.00 | ||
| Current deferred tax assets | 27.00 | 32.00 | 4.00 | ||
| Short term receivables total | 17.00 | 69.00 | 40.00 | 45.00 | 35.20 |
| Other current investments | 577.00 | 335.00 | 305.00 | 488.00 | 485.13 |
| Cash and bank deposits | 232.00 | 326.00 | 334.00 | 250.00 | 452.16 |
| Cash and cash equivalents | 809.00 | 661.00 | 639.00 | 738.00 | 937.29 |
| Balance sheet total (assets) | 849.00 | 753.00 | 702.00 | 783.00 | 972.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 526.00 | 661.00 | 618.00 | 566.00 | 645.16 |
| Profit of the financial year | 135.00 | -43.00 | -52.00 | 79.00 | 81.70 |
| Shareholders equity total | 787.00 | 744.00 | 692.00 | 771.00 | 852.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 8.00 | 8.00 | 9.00 | 10.00 |
| Short-term deferred tax liabilities | 41.00 | 14.83 | |||
| Other non-interest bearing current liabilities | 4.00 | 1.00 | 2.00 | 3.00 | 94.80 |
| Current liabilities total | 62.00 | 9.00 | 10.00 | 12.00 | 119.64 |
| Balance sheet total (liabilities) | 849.00 | 753.00 | 702.00 | 783.00 | 972.50 |
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