EL INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 26119405
Frederikshavnsvej 78, Hjørring 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 715.00 | 5 337.00 | ||
| External services | -36.00 | -11.00 | ||
| Gross profit | 2 679.00 | 5 326.00 | -11.00 | -46.19 |
| EBIT | 2 679.00 | 5 326.00 | -11.00 | -46.19 |
| Other financial income | 3.00 | 0.86 | ||
| Other financial expenses | - 152.00 | - 133.00 | -62.00 | -82.60 |
| Net income from associates (fin.) | 5 878.00 | 7 320.48 | ||
| Pre-tax profit | 2 530.00 | 5 193.00 | 5 805.00 | 7 192.55 |
| Income taxes | 36.00 | 32.00 | 16.00 | 28.34 |
| Net earnings | 2 566.00 | 5 225.00 | 5 821.00 | 7 220.89 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 9 167.00 | 11 004.00 | 12 416.00 | 16 436.54 |
| Investments total | 9 167.00 | 11 004.00 | 12 416.00 | 16 436.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 742.00 | 1 406.00 | 1 659.00 | 663.50 |
| Short term receivables total | 742.00 | 1 406.00 | 1 659.00 | 663.50 |
| Balance sheet total (assets) | 9 909.00 | 12 410.00 | 14 075.00 | 17 100.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 260.00 | 260.00 | 260.00 | 260.00 |
| Shares repurchased | 2 560.00 | 5 200.00 | 3 500.00 | 10 000.00 |
| Other reserves | -3 909.46 | |||
| Retained earnings | 404.00 | -2 230.00 | 1 863.00 | 1 593.82 |
| Profit of the financial year | 2 566.00 | 5 225.00 | 5 821.00 | 7 220.89 |
| Shareholders equity total | 5 790.00 | 8 455.00 | 11 444.00 | 15 165.25 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 440.00 | 1 831.63 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 462.00 | 1 181.00 | 93.16 | |
| Other non-interest bearing current liabilities | 4 109.00 | 3 483.00 | ||
| Current liabilities total | 4 119.00 | 3 955.00 | 2 631.00 | 1 934.79 |
| Balance sheet total (liabilities) | 9 909.00 | 12 410.00 | 14 075.00 | 17 100.04 |
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