ELB-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39839164
Indiakaj 1, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 612.38 | 619.53 | 757.74 | 1 505.06 | 462.84 |
| Employee benefit expenses | - 640.89 | - 579.59 | - 665.65 | - 681.14 | - 705.70 |
| EBIT | -28.51 | 39.94 | 92.09 | 823.92 | - 242.86 |
| Other financial income | 0.10 | 1.18 | |||
| Other financial expenses | -0.02 | -0.39 | -0.45 | -0.03 | -0.11 |
| Net income from associates (fin.) | 710.45 | 519.13 | 790.72 | 1 729.68 | |
| Pre-tax profit | 682.02 | 558.68 | 882.36 | 2 553.57 | - 241.79 |
| Income taxes | - 170.63 | - 129.16 | - 200.88 | - 585.84 | 25.62 |
| Net earnings | 511.39 | 429.51 | 681.48 | 1 967.73 | - 216.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.95 | 484.52 | 138.68 | ||
| Current owed by particip. interest comp. | 671.86 | 816.07 | 1 035.35 | 2 075.34 | |
| Prepayments and accrued income | 5.53 | ||||
| Current other receivables | 75.44 | ||||
| Current deferred tax assets | 25.62 | ||||
| Short term receivables total | 831.34 | 891.51 | 1 035.35 | 2 559.86 | 164.30 |
| Cash and bank deposits | 20.85 | 4.61 | 30.39 | 85.12 | 96.00 |
| Cash and cash equivalents | 20.85 | 4.61 | 30.39 | 85.12 | 96.00 |
| Balance sheet total (assets) | 852.18 | 896.12 | 1 065.74 | 2 644.99 | 260.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 512.00 | 432.00 | 680.00 | 1 600.00 | |
| Retained earnings | - 508.50 | - 429.11 | - 679.60 | -1 598.12 | 369.61 |
| Profit of the financial year | 511.39 | 429.51 | 681.48 | 1 967.73 | - 216.16 |
| Shareholders equity total | 564.89 | 482.40 | 731.88 | 2 019.61 | 203.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 13.58 | 25.35 | 10.53 |
| Current owed to participating | 29.66 | 13.17 | 8.34 | 7.30 | 10.18 |
| Current owed to group member | 230.43 | 100.50 | |||
| Short-term deferred tax liabilities | 170.63 | 129.16 | 200.88 | 585.84 | |
| Other non-interest bearing current liabilities | 74.51 | 28.45 | 10.56 | 6.89 | 36.14 |
| Current liabilities total | 287.30 | 413.72 | 333.86 | 625.38 | 56.85 |
| Balance sheet total (liabilities) | 852.18 | 896.12 | 1 065.74 | 2 644.99 | 260.30 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.