ELTING ApS — Credit Rating and Financial Key Figures
CVR number: 33772297
Holmevej 29 A, 2830 Virum
be@xleasy.dk
tel: 20112210
www.xleasy.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.79 | 134.11 | 204.42 | 158.66 | 301.79 |
| Employee benefit expenses | - 125.58 | - 139.58 | - 149.81 | - 162.47 | - 301.02 |
| EBIT | 2.21 | -5.47 | 54.61 | -3.81 | 0.78 |
| Other financial expenses | -0.17 | -0.62 | -0.57 | -0.27 | -0.06 |
| Pre-tax profit | 2.04 | -6.08 | 54.04 | -4.08 | 0.72 |
| Income taxes | -0.45 | 1.34 | -6.16 | -4.59 | |
| Net earnings | 1.59 | -4.75 | 47.88 | -4.08 | -3.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.35 | 23.00 | 17.25 | 53.25 | 33.88 |
| Current deferred tax assets | 4.81 | 6.15 | 5.26 | 5.26 | 0.67 |
| Short term receivables total | 12.16 | 29.15 | 22.51 | 58.51 | 34.54 |
| Cash and bank deposits | 125.70 | 85.71 | 139.30 | 77.02 | 103.05 |
| Cash and cash equivalents | 125.70 | 85.71 | 139.30 | 77.02 | 103.05 |
| Balance sheet total (assets) | 137.86 | 114.85 | 161.81 | 135.53 | 137.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 5.68 | 5.68 | 5.68 | 5.68 | 5.68 |
| Retained earnings | -20.83 | -19.23 | -45.41 | -12.54 | -16.62 |
| Profit of the financial year | 1.59 | -4.75 | 47.88 | -4.08 | -3.87 |
| Shareholders equity total | 66.44 | 61.69 | 88.14 | 69.06 | 65.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.90 | 6.90 | |||
| Short-term deferred tax liabilities | 6.16 | ||||
| Other non-interest bearing current liabilities | 64.52 | 46.26 | 67.50 | 66.47 | 72.41 |
| Current liabilities total | 71.42 | 53.16 | 73.66 | 66.47 | 72.41 |
| Balance sheet total (liabilities) | 137.86 | 114.85 | 161.81 | 135.53 | 137.59 |
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