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WWW.ELKURSUS.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34451834
Dronningensgade 2 C, 5000 Odense C
info@elkursus.dk
tel: 26292932
www.ELKURSUS.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 536.15 | 1 235.30 | 1 403.37 | 1 895.77 | 1 706.63 |
| Employee benefit expenses | -1 445.46 | -1 291.61 | -1 321.85 | -1 647.13 | -1 561.51 |
| Total depreciation | -1.76 | -1.76 | -6.33 | ||
| EBIT | 90.69 | -56.30 | 79.76 | 246.87 | 138.79 |
| Other financial expenses | -7.30 | -4.77 | -4.30 | -1.54 | -5.47 |
| Pre-tax profit | 83.39 | -61.08 | 75.46 | 245.33 | 133.32 |
| Income taxes | -22.54 | 2.85 | -10.80 | -21.58 | 6.75 |
| Net earnings | 60.84 | -58.23 | 64.66 | 223.75 | 140.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.40 | 31.64 | 25.31 | ||
| Tangible assets total | 33.40 | 31.64 | 25.31 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.78 | 93.87 | 151.63 | 308.25 | 200.39 |
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 3.00 | 3.00 | 4.21 | ||
| Short term receivables total | 87.79 | 96.88 | 154.63 | 308.25 | 204.60 |
| Cash and bank deposits | 550.83 | 436.25 | 457.24 | 388.62 | 444.01 |
| Cash and cash equivalents | 550.83 | 436.25 | 457.24 | 388.62 | 444.01 |
| Balance sheet total (assets) | 638.62 | 533.13 | 645.27 | 728.50 | 673.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 25.26 | 86.10 | 27.87 | -54.52 | -1.29 |
| Profit of the financial year | 60.84 | -58.23 | 64.66 | 223.75 | 140.07 |
| Shareholders equity total | 166.10 | 107.87 | 172.53 | 249.23 | 218.78 |
| Provisions | 1.55 | 2.61 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.97 | 9.26 | 22.80 | 11.71 | |
| Other non-interest bearing current liabilities | 472.53 | 407.29 | 461.94 | 453.86 | 443.44 |
| Current liabilities total | 472.53 | 425.26 | 471.19 | 476.66 | 455.15 |
| Balance sheet total (liabilities) | 638.62 | 533.13 | 645.27 | 728.50 | 673.93 |
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