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EL ABC A/S — Credit Rating and Financial Key Figures

CVR number: 18491702
Elsenbakken 9 A, 3600 Frederikssund
el@el-abc.dk
tel: 47384770
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 866.7311 535.6812 615.2814 151.3411 768.02
Employee benefit expenses-10 605.24-11 052.46-11 231.07-13 267.35-10 948.18
Total depreciation-92.62-74.60-71.30-53.59-69.91
EBIT2 168.87408.621 312.91830.40749.93
Other financial income90.65107.02113.34176.00167.86
Other financial expenses-34.51-20.65-14.64-0.00-2.70
Net income from associates (fin.)135.10234.74178.48174.48200.18
Pre-tax profit2 360.10729.731 590.081 180.881 115.26
Income taxes- 508.08- 106.05- 337.78- 237.61- 221.62
Net earnings1 852.02623.681 252.30943.27893.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment249.78165.6894.3788.13167.41
Tangible assets total249.78165.6894.3788.13167.41
Participating interests1 615.461 850.202 028.672 203.162 403.33
Investments total1 715.461 950.202 128.672 303.162 503.33
Non-current loans receivable0.39
Long term receivables total0.39
Raw materials and consumables619.741 137.211 171.441 148.801 151.87
Inventories total619.741 137.211 171.441 148.801 151.87
Current trade debtors4 348.114 748.188 633.895 574.268 205.80
Current owed by particip. interest comp.1 062.86
Prepayments and accrued income127.96390.69234.46228.94
Current other receivables7 527.295 603.325 786.615 094.065 443.48
Short term receivables total12 938.2510 479.4614 811.2010 902.7813 878.23
Cash and bank deposits3 274.662 429.831 133.514 543.261 396.27
Cash and cash equivalents3 274.662 429.831 133.514 543.261 396.27
Balance sheet total (assets)18 798.2816 162.3819 339.2018 986.1219 097.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings8 457.4010 309.4210 933.1012 185.4013 128.67
Profit of the financial year1 852.02623.681 252.30943.27893.65
Shareholders equity total10 809.4211 433.1012 685.4013 628.6714 522.31
Provisions89.39195.44533.22635.21856.83
Non-current deferred tax liabilities728.43135.62
Non-current liabilities total728.43135.62
Advances received1 379.05654.77609.85
Current trade creditors406.74107.163 377.691 315.971 407.09
Short-term deferred tax liabilities364.01728.43
Other non-interest bearing current liabilities4 970.163 012.092 080.773 270.662 211.51
Accruals and deferred income51.0931.4052.2799.36
Current liabilities total7 171.054 533.856 120.584 586.633 717.96
Balance sheet total (liabilities)18 798.2816 162.3819 339.2018 986.1219 097.10
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