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EL-SALG ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 32060560
Nyhavnsgade 18, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 916.81 | 3 617.35 | 3 707.93 | 4 153.52 | 4 174.11 |
| Employee benefit expenses | -2 789.40 | -2 834.99 | -2 949.13 | -3 244.54 | -3 193.68 |
| Total depreciation | - 104.00 | - 138.85 | - 187.22 | - 202.51 | - 315.02 |
| EBIT | 1 023.40 | 643.51 | 571.58 | 706.47 | 665.42 |
| Other financial income | 3.51 | 2.15 | 2.45 | 7.15 | 7.85 |
| Other financial expenses | -10.95 | -28.33 | -15.35 | -20.14 | -30.58 |
| Pre-tax profit | 1 015.96 | 617.33 | 558.68 | 693.48 | 642.70 |
| Income taxes | - 231.03 | - 144.01 | - 133.25 | - 164.88 | - 151.62 |
| Net earnings | 784.92 | 473.33 | 425.43 | 528.61 | 491.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 372.66 | 564.22 | 592.00 | 934.57 | 663.56 |
| Tangible assets total | 372.66 | 564.22 | 592.00 | 934.57 | 663.56 |
| Investments total | 65.32 | 65.32 | 65.32 | 65.32 | 65.32 |
| Non-current loans receivable | 75.35 | 77.20 | 79.35 | 86.00 | 93.50 |
| Long term receivables total | 75.35 | 77.20 | 79.35 | 86.00 | 93.50 |
| Finished products/goods | 1 360.02 | 1 721.36 | 1 329.84 | 1 224.84 | 1 408.29 |
| Inventories total | 1 360.02 | 1 721.36 | 1 329.84 | 1 224.84 | 1 408.29 |
| Current trade debtors | 1 043.25 | 1 457.25 | 1 221.22 | 1 215.34 | 1 091.76 |
| Current amounts owed by group member comp. | 717.01 | 467.10 | 228.12 | 227.44 | 194.44 |
| Prepayments and accrued income | 21.00 | 96.00 | 72.00 | ||
| Current other receivables | 4.29 | ||||
| Short term receivables total | 1 781.26 | 1 928.65 | 1 449.33 | 1 538.78 | 1 358.19 |
| Cash and bank deposits | 257.17 | 2.50 | 2.00 | 7.20 | 403.86 |
| Cash and cash equivalents | 257.17 | 2.50 | 2.00 | 7.20 | 403.86 |
| Balance sheet total (assets) | 3 911.79 | 4 359.24 | 3 517.84 | 3 856.72 | 3 992.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | |||
| Retained earnings | 483.07 | 767.99 | 1 241.32 | 1 666.75 | 2 195.36 |
| Profit of the financial year | 784.92 | 473.33 | 425.43 | 528.61 | 491.07 |
| Shareholders equity total | 1 892.99 | 1 866.32 | 1 791.75 | 2 320.36 | 2 811.44 |
| Provisions | 18.88 | 21.97 | 17.94 | 51.04 | 21.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 504.92 | 87.91 | 62.68 | ||
| Current trade creditors | 1 141.20 | 1 359.84 | 832.94 | 801.86 | 578.23 |
| Short-term deferred tax liabilities | 234.92 | 140.91 | 137.21 | ||
| Other non-interest bearing current liabilities | 623.81 | 465.28 | 650.08 | 620.78 | 581.78 |
| Current liabilities total | 1 999.92 | 2 470.95 | 1 708.15 | 1 485.32 | 1 160.01 |
| Balance sheet total (liabilities) | 3 911.79 | 4 359.24 | 3 517.84 | 3 856.72 | 3 992.72 |
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