EL-TEAM VEST A/S — Credit Rating and Financial Key Figures
CVR number: 30561236
Ålkærgårdvej 20, 8700 Horsens
info@elteamvest.dk
tel: 76587800
www.elteamvest.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 776.33 | 38 137.86 | |||
| Employee benefit expenses | -24 023.58 | -29 094.88 | |||
| Total depreciation | -3 038.26 | -1 725.13 | |||
| EBIT | 3 325.00 | 6 688.00 | 10 029.00 | 4 714.49 | 7 317.85 |
| Other financial income | 254.05 | 147.15 | |||
| Other financial expenses | - 287.83 | - 418.87 | |||
| Pre-tax profit | 2 274.00 | 5 002.00 | 7 580.00 | 4 680.71 | 7 046.14 |
| Income taxes | -1 034.67 | -1 509.44 | |||
| Net earnings | 2 274.00 | 5 002.00 | 7 580.00 | 3 646.04 | 5 536.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 170.75 | ||||
| Machinery and equipment | 3 074.24 | 6 736.22 | |||
| Tangible assets total | 3 074.24 | 6 906.97 | |||
| Investments total | 24 240.00 | 30 797.00 | 29 414.00 | 141.00 | 141.00 |
| Long term receivables total | |||||
| Finished products/goods | 649.15 | 672.60 | |||
| Inventories total | 649.15 | 672.60 | |||
| Current trade debtors | 11 503.33 | 15 224.85 | |||
| Current amounts owed by group member comp. | 166.33 | 1 113.76 | |||
| Prepayments and accrued income | 14.00 | 14.00 | |||
| Current other receivables | 3 096.32 | 5 111.94 | |||
| Current deferred tax assets | 463.76 | ||||
| Short term receivables total | 15 243.74 | 21 464.55 | |||
| Cash and bank deposits | 6 785.61 | 10 390.65 | |||
| Cash and cash equivalents | 6 785.61 | 10 390.65 | |||
| Balance sheet total (assets) | 24 240.00 | 30 797.00 | 29 414.00 | 25 893.74 | 39 575.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 126.00 | 13 128.00 | 15 708.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 5 000.00 | |||
| Retained earnings | -2 274.00 | -5 002.00 | -7 580.00 | 7 208.45 | 5 854.50 |
| Profit of the financial year | 2 274.00 | 5 002.00 | 7 580.00 | 3 646.04 | 5 536.70 |
| Shareholders equity total | 10 126.00 | 13 128.00 | 15 708.00 | 14 354.50 | 16 891.20 |
| Provisions | 1 258.00 | 2 463.22 | |||
| Non-current leasing loans | 597.81 | 4 427.82 | |||
| Non-current liabilities total | 597.81 | 4 427.82 | |||
| Current loans from credit institutions | 1 206.72 | 1 679.65 | |||
| Advances received | 902.58 | 191.73 | |||
| Current trade creditors | 4 750.37 | 9 203.80 | |||
| Short-term deferred tax liabilities | 304.22 | ||||
| Other non-interest bearing current liabilities | 2 823.77 | 4 414.13 | |||
| Current liabilities total | 9 683.43 | 15 793.53 | |||
| Balance sheet total (liabilities) | 10 126.00 | 13 128.00 | 15 708.00 | 25 893.74 | 39 575.78 |
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