ELGIGANTEN A/S — Credit Rating and Financial Key Figures
CVR number: 17237977
Arne Jacobsens Allé 16, 2300 København S
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 128.47 | 7 077.25 | 6 368.51 | 6 338.10 | 6 244.42 |
| Other operating income | 5.14 | 3.55 | |||
| Purchases during the financial year | -5 153.22 | -5 031.10 | |||
| External services | - 447.11 | - 452.43 | |||
| Gross profit | 7 128.47 | 7 077.25 | 6 368.51 | 742.92 | 764.44 |
| Employee benefit expenses | - 615.95 | - 628.36 | |||
| Total depreciation | -49.92 | -48.23 | |||
| EBIT | 131.32 | 132.79 | 46.74 | 77.05 | 87.85 |
| Other financial income | 2.72 | 2.99 | |||
| Other financial expenses | -4.05 | -3.21 | |||
| Pre-tax profit | 101.28 | 103.38 | 34.16 | 75.71 | 87.63 |
| Income taxes | -16.58 | -20.03 | |||
| Net earnings | 101.28 | 103.38 | 34.16 | 59.13 | 67.60 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 6.55 | 3.64 | |||
| Intangible assets total | 6.55 | 3.64 | |||
| Buildings | 42.10 | 37.14 | |||
| Machinery and equipment | 108.98 | 100.79 | |||
| Tangible assets total | 151.08 | 137.93 | |||
| Investments total | 1 478.67 | 1 193.62 | 1 072.18 | 18.59 | 18.46 |
| Long term receivables total | |||||
| Finished products/goods | 626.64 | 596.53 | |||
| Inventories total | 626.64 | 596.53 | |||
| Current trade debtors | 119.25 | 151.62 | |||
| Current amounts owed by group member comp. | 129.57 | 262.11 | |||
| Prepayments and accrued income | 34.46 | 29.07 | |||
| Current other receivables | 19.93 | 25.73 | |||
| Current deferred tax assets | 7.63 | 8.15 | |||
| Short term receivables total | 310.84 | 476.68 | |||
| Cash and bank deposits | 8.88 | 13.10 | |||
| Cash and cash equivalents | 8.88 | 13.10 | |||
| Balance sheet total (assets) | 1 478.67 | 1 193.62 | 1 072.18 | 1 122.59 | 1 246.35 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 365.21 | 318.59 | 352.75 | 21.00 | 21.00 |
| Retained earnings | - 101.28 | - 103.38 | -34.16 | 331.75 | 390.88 |
| Profit of the financial year | 101.28 | 103.38 | 34.16 | 59.13 | 67.60 |
| Shareholders equity total | 365.21 | 318.59 | 352.75 | 411.88 | 479.48 |
| Provisions | 2.05 | 2.43 | |||
| Non-current leasing loans | 0.58 | 0.61 | |||
| Non-current accruals and deferred income | 15.19 | 9.75 | |||
| Non-current deferred tax liabilities | 33.18 | 34.21 | |||
| Non-current liabilities total | 48.95 | 44.57 | |||
| Advances received | 27.32 | 21.77 | |||
| Current trade creditors | 11.31 | 23.39 | |||
| Current owed to group member | 414.94 | 470.82 | |||
| Short-term deferred tax liabilities | 7.56 | 17.15 | |||
| Other non-interest bearing current liabilities | 194.37 | 181.91 | |||
| Accruals and deferred income | 4.21 | 4.84 | |||
| Current liabilities total | 659.71 | 719.87 | |||
| Balance sheet total (liabilities) | 365.21 | 318.59 | 352.75 | 1 122.59 | 1 246.35 |
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