ELPAN & WANPAN VARMESYSTEM A/S — Credit Rating and Financial Key Figures
CVR number: 27916244
Grønlandsvej 2, Tved 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 462.34 | - 455.94 | - 457.50 | - 302.31 | - 377.87 |
| Gross profit | 1 008.54 | 721.65 | 639.67 | 398.94 | 504.22 |
| Employee benefit expenses | -0.94 | ||||
| EBIT | 545.26 | 265.71 | 182.16 | 96.63 | 126.35 |
| Other financial income | 0.00 | 0.01 | 0.01 | ||
| Other financial expenses | -10.19 | -15.06 | -10.18 | -10.08 | -8.21 |
| Pre-tax profit | 535.07 | 250.65 | 171.98 | 86.56 | 118.15 |
| Income taxes | -85.47 | -56.10 | -38.65 | -19.14 | -26.07 |
| Net earnings | 449.60 | 194.55 | 133.33 | 67.42 | 92.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 564.51 | 506.92 | 483.68 | 561.59 | 486.56 |
| Inventories total | 564.51 | 506.92 | 483.68 | 561.59 | 486.56 |
| Current trade debtors | 20.47 | 12.59 | 21.70 | 25.86 | 4.38 |
| Prepayments and accrued income | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current other receivables | 1 137.98 | 1 197.04 | 1 197.17 | 1 191.63 | 1 196.81 |
| Current deferred tax assets | 5.35 | 9.35 | 20.86 | 7.93 | |
| Short term receivables total | 1 168.80 | 1 214.63 | 1 233.22 | 1 243.35 | 1 214.12 |
| Cash and bank deposits | 173.81 | 223.47 | 264.82 | 188.20 | 325.64 |
| Cash and cash equivalents | 173.81 | 223.47 | 264.82 | 188.20 | 325.64 |
| Balance sheet total (assets) | 1 907.12 | 1 945.02 | 1 981.72 | 1 993.14 | 2 026.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | |
| Retained earnings | 748.37 | 1 141.47 | 1 278.82 | 1 353.25 | 1 420.67 |
| Profit of the financial year | 449.60 | 194.55 | 133.33 | 67.42 | 92.08 |
| Shareholders equity total | 1 753.27 | 1 892.52 | 1 969.35 | 1 979.57 | 2 012.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 15.87 | 11.50 | 12.70 | 12.70 |
| Short-term deferred tax liabilities | 90.91 | 35.75 | |||
| Other non-interest bearing current liabilities | 51.44 | 0.88 | 0.87 | 0.87 | 0.87 |
| Current liabilities total | 153.85 | 52.50 | 12.37 | 13.57 | 13.57 |
| Balance sheet total (liabilities) | 1 907.12 | 1 945.02 | 1 981.72 | 1 993.14 | 2 026.32 |
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