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El I ApS — Credit Rating and Financial Key Figures
CVR number: 40932437
Gislingevej 30, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.51 | -27.14 | 29.05 | 15.15 | 26.84 |
| Employee benefit expenses | -1.13 | -8.00 | |||
| Other operating expenses | -4.97 | -5.33 | -6.28 | -6.78 | -10.23 |
| EBIT | 24.41 | -32.47 | 22.77 | 8.37 | 8.61 |
| Other financial income | 0.16 | 1.94 | 0.78 | ||
| Other financial expenses | -3.37 | -3.97 | -0.18 | -0.49 | -6.23 |
| Pre-tax profit | 21.04 | -36.44 | 22.75 | 9.83 | 3.16 |
| Income taxes | -4.66 | 5.15 | -5.22 | -2.24 | -0.75 |
| Net earnings | 16.38 | -31.29 | 17.53 | 7.58 | 2.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 25.00 | 31.00 | 0.60 | |
| Current deferred tax assets | 5.15 | ||||
| Short term receivables total | 9.00 | 30.15 | 31.00 | 0.60 | |
| Cash and bank deposits | 488.14 | 705.26 | 707.68 | 931.71 | 953.38 |
| Cash and cash equivalents | 488.14 | 705.26 | 707.68 | 931.71 | 953.38 |
| Balance sheet total (assets) | 497.14 | 735.41 | 738.68 | 931.71 | 953.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 147.00 | 147.00 | 171.00 | 195.00 | 216.00 |
| Other reserves | 24.00 | 24.00 | 21.00 | 21.00 | |
| Retained earnings | -4.76 | 11.62 | -19.66 | -2.14 | 5.45 |
| Profit of the financial year | 16.38 | -31.29 | 17.53 | 7.58 | 2.41 |
| Shareholders equity total | 158.63 | 151.33 | 192.86 | 221.44 | 244.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 298.48 | 515.10 | 495.89 | 670.64 | 651.82 |
| Short-term deferred tax liabilities | 3.32 | 0.07 | 2.31 | 0.75 | |
| Other non-interest bearing current liabilities | 36.71 | 68.98 | 49.85 | 37.31 | 56.55 |
| Current liabilities total | 338.51 | 584.08 | 545.81 | 710.26 | 709.12 |
| Balance sheet total (liabilities) | 497.14 | 735.41 | 738.68 | 931.71 | 953.98 |
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