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EL-JEPSEN K/S — Credit Rating and Financial Key Figures

CVR number: 17978276
Hovedgaden 18, Nørre Nissum 7620 Lemvig
el-jepsen@el-jepsen.dk
tel: 97891500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 118.592 771.251 578.362 759.191 625.69
Costs of management- 669.77- 700.07- 625.44- 744.75- 927.13
Costs of distribution-70.11-88.64- 139.83- 120.82-82.23
EBIT1 378.721 982.54813.101 893.63616.33
Other financial income0.700.100.630.20
Other financial expenses-10.42-11.73-6.21-5.01-18.06
Income from other inv. held as non-curr. assets0.910.790.870.360.60
Pre-tax profit1 369.921 971.70807.761 889.61599.06
Net earnings1 369.921 971.70807.761 889.61599.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment200.07135.7085.0044.13174.44
Tangible assets total200.07135.7085.0044.13174.44
Investments total36.0036.0036.0036.0036.00
Non-current loans receivable68.5368.9269.7970.1570.44
Long term receivables total68.5368.9269.7970.1570.44
Raw materials and consumables879.69982.98906.20993.491 015.92
Finished products/goods556.48544.69565.91506.76528.36
Inventories total1 436.161 527.671 472.111 500.251 544.28
Current trade debtors2 267.522 885.293 477.504 133.404 426.21
Current amounts owed by group member comp.30.00
Prepayments and accrued income16.6120.55
Current other receivables212.66636.0824.769.4153.26
Short term receivables total2 496.793 541.923 502.264 172.814 479.47
Cash and bank deposits684.75615.07194.7933.6929.95
Cash and cash equivalents684.75615.07194.7933.6929.95
Balance sheet total (assets)4 922.305 925.275 359.955 857.036 334.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings- 869.92-1 471.70- 307.76-1 389.61-99.06
Profit of the financial year1 369.921 971.70807.761 889.61599.06
Shareholders equity total1 000.001 000.001 000.001 000.001 000.00
Non-current liabilities total
Current loans from credit institutions16.0797.07
Current trade creditors680.23798.73387.17607.92850.81
Current owed to group member30.0030.0015.00
Other non-interest bearing current liabilities3 212.074 126.553 942.784 233.044 371.71
Current liabilities total3 922.304 925.274 359.954 857.035 334.59
Balance sheet total (liabilities)4 922.305 925.275 359.955 857.036 334.59
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