ELA Container Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 42954454
Kongens Nytorv 26, 1050 København K
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales1 549.822 341.272 851.63
Purchases during the financial year-7.24- 160.41- 123.17
External services- 373.98- 850.71-1 175.72
Gross profit1 168.601 330.151 552.75
Employee benefit expenses-1 084.59-1 205.58-1 364.10
EBIT84.01124.57188.65
Other financial income38.98
Other financial expenses-7.60-13.08-55.72
Pre-tax profit76.41111.49171.91
Income taxes-17.09-28.49-51.83
Net earnings59.3183.00120.07

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors44.47
Current amounts owed by group member comp.376.95374.00
Prepayments and accrued income13.80
Current other receivables67.98126.70154.28
Short term receivables total81.78503.65572.75
Cash and bank deposits641.4866.76197.12
Cash and cash equivalents641.4866.76197.12
Balance sheet total (assets)723.26570.41769.87

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings59.32142.31
Profit of the financial year59.3183.00120.07
Shareholders equity total99.31182.31302.38
Non-current liabilities total
Current trade creditors137.08269.59356.35
Current owed to group member426.71
Short-term deferred tax liabilities17.0927.7441.70
Other non-interest bearing current liabilities43.0690.7769.44
Current liabilities total623.94388.10467.49
Balance sheet total (liabilities)723.26570.41769.87
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