EL-KOMFORT ApS — Credit Rating and Financial Key Figures

CVR number: 30501497
Smedevej 5, Veksebo 3480 Fredensborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 560.001 465.191 500.451 571.221 530.61
Employee benefit expenses- 587.61- 670.21- 641.96- 695.16- 688.62
Other operating expenses-16.56
Total depreciation-21.86-32.80-33.00-32.60-32.80
EBIT933.96762.19825.49843.47809.19
Other financial income0.4819.8353.0241.01
Other financial expenses-18.70-28.88-9.87-2.32-11.04
Pre-tax profit915.74733.31835.45894.17839.16
Income taxes- 202.78- 161.82- 185.53- 197.75- 189.10
Net earnings712.96571.49649.92696.42650.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment142.11109.3276.3243.7310.93
Tangible assets total142.11109.3276.3243.7310.93
Investments total
Non-current other receivables9.009.009.00
Long term receivables total9.009.009.00
Raw materials and consumables67.5070.0041.0047.0031.00
Inventories total67.5070.0041.0047.0031.00
Current trade debtors503.991 214.32558.39328.27992.56
Prepayments and accrued income25.2213.9719.5242.8713.96
Current other receivables327.2875.0092.98206.2138.00
Short term receivables total856.491 303.28670.90577.351 044.53
Cash and bank deposits2 877.772 336.573 552.804 312.364 328.45
Cash and cash equivalents2 877.772 336.573 552.804 312.364 328.45
Balance sheet total (assets)3 952.883 828.174 350.024 980.445 414.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased650.00137.00117.80122.00135.00
Retained earnings1 880.912 456.872 910.563 438.483 999.90
Profit of the financial year712.96571.49649.92696.42650.06
Shareholders equity total3 368.873 290.363 803.284 381.904 909.96
Provisions10.4711.548.023.11
Non-current liabilities total
Current trade creditors68.11180.55114.0234.6667.90
Current owed to participating10.691.532.00
Short-term deferred tax liabilities183.78130.75147.05260.71147.21
Other non-interest bearing current liabilities321.65172.06276.13300.05287.83
Accruals and deferred income32.21
Current liabilities total573.53526.28538.72595.42504.95
Balance sheet total (liabilities)3 952.883 828.174 350.024 980.445 414.91
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