Elform ApS — Credit Rating and Financial Key Figures
CVR number: 36959924
Klokkestøbervej 33, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 963.43 | 2 207.15 | 3 482.00 | 3 199.00 | 5 192.31 |
Employee benefit expenses | -1 560.19 | -1 521.42 | -2 806.14 | -3 081.00 | -4 988.50 |
Other operating expenses | -23.61 | ||||
Total depreciation | -19.80 | -21.94 | -7.36 | -27.00 | -84.19 |
EBIT | 383.44 | 640.18 | 668.50 | 91.00 | 119.62 |
Other financial income | 6.43 | 3.69 | 4.66 | 1.00 | 3.62 |
Other financial expenses | -2.66 | -3.37 | -8.46 | -7.00 | -48.03 |
Pre-tax profit | 387.21 | 640.50 | 664.69 | 85.00 | 75.20 |
Income taxes | -86.07 | - 141.72 | - 150.63 | -25.00 | -23.68 |
Net earnings | 301.13 | 498.78 | 514.06 | 60.00 | 51.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 47.62 | ||||
Intangible assets total | 47.62 | ||||
Buildings | 291.61 | ||||
Machinery and equipment | 118.13 | 25.77 | 48.41 | 181.00 | 171.81 |
Tangible assets total | 118.13 | 25.77 | 48.41 | 181.00 | 463.43 |
Investments total | 30.00 | ||||
Non-current loans receivable | 51.00 | ||||
Long term receivables total | 51.00 | ||||
Raw materials and consumables | 125.38 | 106.09 | 164.00 | 467.59 | |
Finished products/goods | 189.46 | ||||
Inventories total | 125.38 | 106.09 | 189.46 | 164.00 | 467.59 |
Current trade debtors | 209.43 | 1 194.59 | 451.88 | 627.00 | 864.97 |
Current amounts owed by group member comp. | 127.98 | ||||
Prepayments and accrued income | 45.83 | 112.86 | 110.01 | 104.00 | 168.19 |
Current other receivables | 124.78 | 232.52 | 632.27 | 162.00 | 218.03 |
Current deferred tax assets | 19.00 | ||||
Short term receivables total | 380.04 | 1 539.97 | 1 194.17 | 912.00 | 1 379.16 |
Cash and bank deposits | 463.56 | 613.73 | 376.49 | 30.00 | |
Cash and cash equivalents | 463.56 | 613.73 | 376.49 | 30.00 | |
Balance sheet total (assets) | 1 138.11 | 2 285.56 | 1 808.54 | 1 287.00 | 2 387.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 125.00 | 400.00 | 400.00 | ||
Retained earnings | -24.17 | - 123.04 | -24.26 | 490.00 | 549.93 |
Profit of the financial year | 301.13 | 498.78 | 514.06 | 60.00 | 51.52 |
Shareholders equity total | 451.96 | 825.74 | 939.80 | 600.00 | 651.46 |
Provisions | 17.00 | 25.00 | 25.00 | 33.00 | 52.82 |
Non-current other liabilities | 24.67 | ||||
Non-current liabilities total | 24.67 | ||||
Current loans from credit institutions | 431.47 | ||||
Current trade creditors | 128.28 | 258.53 | 194.03 | 190.00 | 318.93 |
Current owed to participating | 0.18 | ||||
Short-term deferred tax liabilities | 60.07 | 71.72 | 76.63 | 4.16 | |
Other non-interest bearing current liabilities | 456.13 | 1 104.58 | 573.07 | 464.00 | 928.77 |
Current liabilities total | 644.48 | 1 434.82 | 843.73 | 654.00 | 1 683.51 |
Balance sheet total (liabilities) | 1 138.11 | 2 285.56 | 1 808.54 | 1 287.00 | 2 387.79 |
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