EL-Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 40198288
Søbuen 4, 3400 Hillerød
tel: 29703264
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 832.98 | 784.44 | 773.34 | 522.90 | 770.39 |
| Employee benefit expenses | -80.48 | - 604.69 | - 559.69 | - 597.79 | - 647.85 |
| EBIT | 752.51 | 179.75 | 213.65 | -74.89 | 122.54 |
| Other financial expenses | -5.67 | -4.14 | -4.99 | -2.67 | -2.96 |
| Pre-tax profit | 746.84 | 175.61 | 208.66 | -77.56 | 119.58 |
| Income taxes | - 164.63 | -38.63 | -41.72 | 17.05 | -27.37 |
| Net earnings | 582.21 | 136.98 | 166.94 | -60.51 | 92.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.04 | 121.60 | 89.55 | 87.30 | 150.37 |
| Current amounts owed by group member comp. | 161.45 | 233.35 | 464.70 | 348.99 | 409.50 |
| Current deferred tax assets | 161.37 | 17.05 | |||
| Short term receivables total | 259.49 | 516.32 | 554.25 | 453.34 | 559.87 |
| Cash and bank deposits | 595.86 | 399.79 | 489.02 | 97.01 | 335.41 |
| Cash and cash equivalents | 595.86 | 399.79 | 489.02 | 97.01 | 335.41 |
| Balance sheet total (assets) | 855.35 | 916.11 | 1 043.27 | 550.35 | 895.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 582.21 | 719.19 | 498.67 | 438.15 | |
| Profit of the financial year | 582.21 | 136.98 | 166.94 | -60.51 | 92.21 |
| Shareholders equity total | 632.21 | 769.19 | 936.13 | 488.15 | 580.36 |
| Non-current deferred tax liabilities | 164.63 | 41.72 | 10.32 | ||
| Non-current liabilities total | 164.63 | 41.72 | 10.32 | ||
| Current trade creditors | 15.03 | 12.00 | 12.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 43.49 | 134.92 | 53.42 | 50.20 | 292.60 |
| Current liabilities total | 58.52 | 146.92 | 65.42 | 62.20 | 304.60 |
| Balance sheet total (liabilities) | 855.35 | 916.11 | 1 043.27 | 550.35 | 895.28 |
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