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EL-VIKAR ApS — Credit Rating and Financial Key Figures
CVR number: 26663466
Peter Damsvej 55, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 326.60 | 400.10 | 412.29 | 247.08 | 6.74 |
| EBIT | 326.60 | 400.10 | 412.29 | 247.08 | 6.74 |
| Other financial income | 22.31 | 21.11 | 14.27 | 28.39 | 8.20 |
| Other financial expenses | -1.96 | -3.14 | -1.38 | -1.14 | -1.55 |
| Pre-tax profit | 346.94 | 418.07 | 425.18 | 274.33 | 13.39 |
| Income taxes | -76.32 | -91.96 | -93.54 | -60.35 | -2.93 |
| Net earnings | 270.63 | 326.11 | 331.64 | 213.99 | 10.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.98 | 28.66 | 43.55 | 61.67 | |
| Current amounts owed by group member comp. | 557.29 | 572.93 | 469.78 | 588.02 | 90.28 |
| Current other receivables | 11.05 | 121.86 | 17.61 | 93.43 | |
| Short term receivables total | 573.33 | 723.46 | 530.94 | 649.69 | 183.71 |
| Cash and bank deposits | 134.71 | 124.70 | 266.26 | 138.83 | |
| Cash and cash equivalents | 134.71 | 124.70 | 266.26 | 138.83 | |
| Balance sheet total (assets) | 708.04 | 848.16 | 797.20 | 649.69 | 322.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 350.00 | 400.00 | 210.00 | |
| Retained earnings | - 177.84 | - 257.21 | - 331.10 | - 209.47 | 4.52 |
| Profit of the financial year | 270.63 | 326.11 | 331.64 | 213.99 | 10.47 |
| Shareholders equity total | 417.79 | 543.90 | 525.53 | 339.52 | 139.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.04 | ||||
| Short-term deferred tax liabilities | 163.09 | 168.28 | 185.50 | 153.89 | 63.27 |
| Other non-interest bearing current liabilities | 127.17 | 135.99 | 86.16 | 128.24 | 119.27 |
| Current liabilities total | 290.25 | 304.27 | 271.67 | 310.17 | 182.55 |
| Balance sheet total (liabilities) | 708.04 | 848.16 | 797.20 | 649.69 | 322.53 |
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