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El-expert ApS — Credit Rating and Financial Key Figures
CVR number: 42185140
Nørrebjerget 29, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 217.10 | 1 770.83 | 336.24 | 2 104.89 | 4 073.93 |
| Employee benefit expenses | -1 681.29 | -1 298.43 | - 429.78 | -1 374.53 | -3 868.94 |
| EBIT | 535.81 | 472.40 | -93.53 | 730.36 | 204.99 |
| Other financial income | 0.77 | 0.10 | 0.85 | 2.46 | 0.95 |
| Other financial expenses | -3.14 | -13.08 | -20.59 | -0.13 | -11.67 |
| Pre-tax profit | 533.44 | 459.42 | - 113.27 | 732.69 | 194.27 |
| Income taxes | - 117.44 | - 102.50 | - 144.11 | -44.57 | |
| Net earnings | 416.00 | 356.92 | - 113.27 | 588.58 | 149.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 776.01 | 441.85 | 221.03 | 1 209.56 | 1 723.00 |
| Prepayments and accrued income | 20.00 | ||||
| Current other receivables | 16.35 | 20.00 | 20.00 | ||
| Short term receivables total | 776.01 | 458.20 | 241.02 | 1 229.56 | 1 743.00 |
| Cash and bank deposits | 342.25 | 646.97 | 837.02 | 2 263.75 | 953.12 |
| Cash and cash equivalents | 342.25 | 646.97 | 837.02 | 2 263.75 | 953.12 |
| Balance sheet total (assets) | 1 118.26 | 1 105.17 | 1 078.04 | 3 493.31 | 2 696.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 248.84 | 248.84 | 248.84 | ||
| Shares repurchased | 90.00 | ||||
| Retained earnings | -90.00 | 326.00 | 682.92 | 818.49 | 1 407.08 |
| Profit of the financial year | 416.00 | 356.92 | - 113.27 | 588.58 | 149.70 |
| Shareholders equity total | 704.85 | 971.76 | 858.49 | 1 447.07 | 1 596.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.03 | 13.29 | 14.51 | 848.08 | 112.42 |
| Current owed to participating | 61.25 | 130.88 | 130.88 | ||
| Short-term deferred tax liabilities | 117.44 | 102.50 | 87.50 | 8.57 | |
| Other non-interest bearing current liabilities | 279.95 | 17.62 | 143.80 | 979.77 | 847.48 |
| Current liabilities total | 413.41 | 133.41 | 219.55 | 2 046.23 | 1 099.34 |
| Balance sheet total (liabilities) | 1 118.26 | 1 105.17 | 1 078.04 | 3 493.31 | 2 696.12 |
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