ELAS A/S — Credit Rating and Financial Key Figures

CVR number: 14457291
Industrivej Nord 1, Birk 7400 Herning
elas@elas.dk
tel: 97224844
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit33 425.4734 089.1333 262.8035 342.4634 519.71
Employee benefit expenses-19 938.89-19 952.15-20 163.77-20 382.24-21 038.01
Other operating expenses-60.03-28.84
Total depreciation-1 635.77-1 698.53-1 480.36-1 635.31-1 510.20
EBIT12 378.0011 590.0011 589.8413 324.9011 971.51
Other financial income13.4426.9350.36110.4192.08
Other financial expenses-66.40143.16- 215.81- 160.88- 132.19
Net income from associates (fin.)2 717.981 745.582 153.272 280.442 266.89
Pre-tax profit13 919.2113 750.4613 577.6615 554.8614 198.28
Income taxes-2 595.21-2 683.46-2 510.39-2 919.13-2 627.87
Net earnings11 324.0011 067.0011 067.2712 635.7411 570.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings7 282.058 047.1210 339.109 686.519 056.93
Machinery and equipment1 619.001 350.161 067.68858.95667.99
Advance payments and construction in progress242.0244.2152.23129.69
Tangible assets total9 143.079 441.4911 459.0110 675.159 724.92
Holdings in group member companies1 288.791 242.671 521.181 399.902 200.40
Investments total2 764.876 529.802 096.521 983.092 792.92
Long term receivables total
Semifinished products382.16649.801 073.44704.58830.10
Raw materials and consumables8 657.6210 794.5211 038.259 931.1510 230.89
Finished products/goods5 866.146 156.018 619.886 809.977 526.28
Advance payments542.31412.641 234.39767.7598.14
Inventories total15 448.2318 012.9821 965.9718 213.4418 685.40
Current trade debtors7 217.636 930.516 437.398 127.816 568.45
Prepayments and accrued income215.13256.87316.88353.48288.98
Current other receivables124.187.36286.66203.82102.78
Short term receivables total7 556.947 194.737 040.938 685.106 960.21
Cash and bank deposits6 420.904 889.003 505.148 527.429 064.93
Cash and cash equivalents6 420.904 889.003 505.148 527.429 064.93
Balance sheet total (assets)41 334.0046 068.0046 067.5648 084.2147 228.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased9 500.009 000.008 000.0011 000.0010 000.00
Other reserves1 096.623 293.191 504.631 378.692 179.20
Retained earnings7 778.388 405.8111 194.3011 387.5013 222.74
Profit of the financial year11 324.0011 067.0011 067.2712 635.7411 570.41
Shareholders equity total30 699.0032 766.0032 766.2037 401.9437 972.34
Provisions968.50961.401 099.401 134.701 154.60
Non-current liabilities total
Current loans from credit institutions33.37
Advances received37.49527.311.513.471.59
Current trade creditors590.651 489.391 517.961 085.61743.28
Current owed to participating1.472 961.87
Current owed to group member1 884.512 318.862 592.051 538.322 729.05
Short-term deferred tax liabilities2 619.412 690.562 372.392 883.832 607.97
Other non-interest bearing current liabilities3 396.742 647.662 756.184 036.341 986.17
Current liabilities total8 530.269 673.7812 201.969 547.578 101.43
Balance sheet total (liabilities)40 197.7643 401.1846 067.5648 084.2147 228.38
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