ELCU ApS — Credit Rating and Financial Key Figures
CVR number: 34602476
Gårdstofte 39, Gyrstinge 4100 Ringsted
info@elcu.dk
tel: 24438464
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.09 | 343.09 | 451.14 | 531.90 | 262.43 |
| Employee benefit expenses | - 270.83 | - 310.43 | - 359.20 | - 509.21 | - 391.77 |
| Other operating expenses | -28.83 | ||||
| EBIT | - 100.74 | 32.66 | 91.94 | 22.69 | - 158.18 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.74 | -0.76 | -0.07 | - 119.49 | -75.49 |
| Net income from associates (fin.) | -19.92 | -79.25 | |||
| Pre-tax profit | - 101.48 | 31.91 | 91.87 | - 116.72 | - 312.91 |
| Income taxes | 22.24 | -7.11 | -20.85 | -2.06 | 50.63 |
| Net earnings | -79.24 | 24.80 | 71.02 | - 118.78 | - 262.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 980.08 | 3 900.84 | |||
| Investments total | 3 980.08 | 3 900.84 | |||
| Non-curr. owed by group member comp. | 250.00 | 250.00 | |||
| Long term receivables total | 250.00 | 250.00 | |||
| Inventories total | |||||
| Current trade debtors | 42.50 | 4.18 | 11.60 | 55.68 | 36.25 |
| Current amounts owed by group member comp. | 0.15 | 15.28 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 22.24 | 50.63 | |||
| Short term receivables total | 64.89 | 4.18 | 26.88 | 55.68 | 86.88 |
| Cash and bank deposits | 38.80 | 83.76 | 136.74 | 200.74 | 69.05 |
| Cash and cash equivalents | 38.80 | 83.76 | 136.74 | 200.74 | 69.05 |
| Balance sheet total (assets) | 103.69 | 87.94 | 163.63 | 4 486.50 | 4 306.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 111.33 | - 190.57 | - 115.77 | -44.75 | - 163.53 |
| Profit of the financial year | -79.24 | 24.80 | 71.02 | - 118.78 | - 262.28 |
| Shareholders equity total | -90.57 | -65.77 | 55.25 | -63.53 | - 325.80 |
| Non-current loans from credit institutions | 4 388.78 | 3 726.90 | |||
| Non-current liabilities total | 4 388.78 | 3 726.90 | |||
| Current loans from credit institutions | 783.33 | ||||
| Current trade creditors | 32.34 | 36.32 | 16.54 | 18.50 | 18.50 |
| Current owed to group member | 27.61 | 5.57 | 7.63 | ||
| Short-term deferred tax liabilities | 7.11 | 20.85 | 2.06 | ||
| Other non-interest bearing current liabilities | 161.93 | 82.67 | 70.98 | 135.12 | 96.21 |
| Current liabilities total | 194.26 | 153.71 | 108.37 | 161.25 | 905.68 |
| Balance sheet total (liabilities) | 103.69 | 87.94 | 163.63 | 4 486.50 | 4 306.77 |
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