El-Korpset ApS
CVR number: 41446404
Njalsgade 39, 2300 København S
info@elkorpset.dk
tel: 53666321
www.elkorpset.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 636.92 | ||
| Purchases during the financial year | - 470.72 | ||
| External services | - 472.15 | ||
| Gross profit | 1 694.05 | 2 218.04 | 2 446.27 |
| Employee benefit expenses | -1 057.87 | -1 549.98 | -1 789.36 |
| EBIT | 636.18 | 668.06 | 656.92 |
| Other financial expenses | -0.86 | -3.20 | -0.95 |
| Pre-tax profit | 635.31 | 664.86 | 655.97 |
| Income taxes | - 140.81 | - 146.30 | - 144.44 |
| Net earnings | 494.51 | 518.56 | 511.53 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 15.00 | 21.50 |
| Inventories total | 15.00 | 15.00 | 21.50 |
| Current trade debtors | 538.27 | 345.36 | 381.21 |
| Current other receivables | 35.00 | 90.34 | 191.37 |
| Short term receivables total | 573.27 | 435.70 | 572.57 |
| Cash and bank deposits | 575.51 | 732.59 | 1 062.62 |
| Cash and cash equivalents | 575.51 | 732.59 | 1 062.62 |
| Balance sheet total (assets) | 1 163.78 | 1 183.29 | 1 656.69 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 | 450.00 |
| Retained earnings | - 400.00 | - 305.49 | - 236.94 |
| Profit of the financial year | 494.51 | 518.56 | 511.53 |
| Shareholders equity total | 534.51 | 653.06 | 764.60 |
| Non-current owed to group member | 44.98 | 45.42 | |
| Non-current liabilities total | 44.98 | 45.42 | |
| Current trade creditors | 71.91 | 111.52 | 93.35 |
| Current owed to participating | 0.68 | ||
| Short-term deferred tax liabilities | 140.81 | 147.11 | 255.28 |
| Other non-interest bearing current liabilities | 371.58 | 226.18 | 542.79 |
| Current liabilities total | 584.29 | 484.81 | 892.10 |
| Balance sheet total (liabilities) | 1 163.78 | 1 183.29 | 1 656.69 |
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