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EL PREPSI CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 25873815
Søndre Kajgade 16, 9500 Hobro
prepsepsk@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 524.30 | ||||
| Gross profit | 590.39 | 1 445.43 | 522.59 | 608.81 | 615.21 |
| Employee benefit expenses | - 208.58 | - 568.32 | - 151.27 | - 556.02 | -81.48 |
| EBIT | 381.81 | 877.12 | 371.31 | 52.79 | 533.73 |
| Other financial income | 1 641.84 | 449.41 | 394.21 | 217.70 | 361.35 |
| Other financial expenses | -4.22 | - 497.15 | - 199.84 | -1.13 | - 355.49 |
| Pre-tax profit | 2 019.43 | 829.38 | 565.69 | 269.36 | 539.59 |
| Income taxes | - 446.50 | - 184.61 | - 127.12 | -62.47 | - 120.87 |
| Net earnings | 1 572.93 | 644.77 | 438.56 | 206.89 | 418.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories total | |||||
| Current other receivables | 2 232.42 | 145.12 | 65.73 | 198.20 | 207.00 |
| Current deferred tax assets | 0.00 | 0.04 | 2.34 | 18.21 | |
| Short term receivables total | 2 232.42 | 145.13 | 65.77 | 200.54 | 225.21 |
| Other current investments | 1 857.00 | 2 073.62 | 1 158.89 | 1 382.10 | |
| Cash and bank deposits | 2 170.86 | 652.89 | 925.20 | 2 205.59 | 81.10 |
| Cash and cash equivalents | 4 027.85 | 2 726.51 | 2 084.09 | 2 205.59 | 1 463.20 |
| Balance sheet total (assets) | 6 260.27 | 2 871.64 | 2 149.86 | 2 406.13 | 1 688.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 117.80 | 122.00 | 975.00 | 158.80 | |
| Retained earnings | 4 307.09 | 762.22 | 1 284.99 | 748.55 | 796.64 |
| Profit of the financial year | 1 572.93 | 644.77 | 438.56 | 206.89 | 418.72 |
| Shareholders equity total | 6 080.02 | 1 724.79 | 2 045.55 | 2 130.44 | 1 574.16 |
| Provisions | 0.30 | 3.30 | 5.20 | 8.50 | 17.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 2.10 | 12.60 | 9.25 | 16.75 |
| Short-term deferred tax liabilities | 54.64 | ||||
| Other non-interest bearing current liabilities | 107.81 | 1 141.45 | 86.50 | 257.94 | 80.20 |
| Current liabilities total | 179.96 | 1 143.55 | 99.10 | 267.19 | 96.95 |
| Balance sheet total (liabilities) | 6 260.27 | 2 871.64 | 2 149.86 | 2 406.13 | 1 688.41 |
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