ELforbindelsen A/S — Credit Rating and Financial Key Figures
CVR number: 32280374
Søvangsvej 1, 2650 Hvidovre
tel: 36786066
www.elforbindelsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 790.57 | 8 073.04 | 9 106.63 | 9 836.27 | 10 441.53 |
| Employee benefit expenses | -5 286.76 | -6 234.57 | -7 360.53 | -7 988.34 | -8 682.74 |
| Total depreciation | -41.20 | -29.54 | -13.61 | -44.74 | - 179.53 |
| EBIT | 1 462.61 | 1 808.93 | 1 732.49 | 1 803.20 | 1 579.27 |
| Other financial income | 12.70 | 6.83 | 33.48 | 8.11 | 2.98 |
| Other financial expenses | -11.76 | -11.93 | -6.94 | -1.34 | -11.39 |
| Pre-tax profit | 1 463.55 | 1 803.84 | 1 759.03 | 1 809.97 | 1 570.86 |
| Income taxes | - 326.60 | - 409.12 | - 399.54 | - 409.05 | - 356.64 |
| Net earnings | 1 136.95 | 1 394.72 | 1 359.49 | 1 400.93 | 1 214.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.73 | 15.27 | |||
| Machinery and equipment | 29.54 | 56.39 | 298.92 | 372.47 | |
| Tangible assets total | 29.54 | 56.39 | 325.65 | 387.74 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 356.84 | 388.69 | 692.28 | 624.77 | 622.37 |
| Inventories total | 356.84 | 388.69 | 692.28 | 624.77 | 622.37 |
| Current trade debtors | 2 319.71 | 2 394.37 | 4 581.09 | 2 959.36 | 3 150.42 |
| Current amounts owed by group member comp. | 116.60 | 304.17 | 7.26 | ||
| Prepayments and accrued income | 113.76 | 144.24 | 151.71 | 168.42 | 216.03 |
| Current other receivables | 613.14 | 1 007.10 | 511.40 | 1 264.50 | 1 290.56 |
| Short term receivables total | 3 163.21 | 3 849.89 | 5 244.19 | 4 399.55 | 4 657.01 |
| Cash and bank deposits | 2 097.08 | 728.38 | 69.43 | 444.50 | 271.27 |
| Cash and cash equivalents | 2 097.08 | 728.38 | 69.43 | 444.50 | 271.27 |
| Balance sheet total (assets) | 5 646.66 | 4 966.96 | 6 062.29 | 5 794.47 | 5 938.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 150.00 | 1 400.00 | 1 300.00 | 1 350.00 | 1 000.00 |
| Retained earnings | - 628.99 | - 892.04 | - 797.31 | - 787.83 | - 386.90 |
| Profit of the financial year | 1 136.95 | 1 394.72 | 1 359.49 | 1 400.93 | 1 214.22 |
| Shareholders equity total | 2 657.96 | 2 902.69 | 2 862.17 | 2 963.10 | 2 827.32 |
| Provisions | 16.64 | 20.57 | 25.86 | 42.72 | 35.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.77 | ||||
| Advances received | 502.00 | 265.92 | 136.86 | ||
| Current trade creditors | 604.27 | 477.60 | 1 204.74 | 843.08 | 923.40 |
| Current owed to group member | 248.98 | 392.00 | |||
| Short-term deferred tax liabilities | 328.45 | 405.19 | 394.26 | 392.18 | 364.32 |
| Other non-interest bearing current liabilities | 1 528.57 | 1 160.91 | 1 326.28 | 1 287.46 | 1 259.45 |
| Current liabilities total | 2 972.06 | 2 043.70 | 3 174.26 | 2 788.65 | 3 076.03 |
| Balance sheet total (liabilities) | 5 646.66 | 4 966.96 | 6 062.29 | 5 794.47 | 5 938.39 |
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