Emiliussen Elteknik ApS — Credit Rating and Financial Key Figures

CVR number: 43014838
Topstykket 31, 3460 Birkerød
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 040.211 921.532 466.42
Employee benefit expenses- 719.66-1 219.76-1 242.47
Total depreciation-11.01-39.39-39.39
EBIT309.54662.381 184.56
Other financial income1.216.54
Other financial expenses-17.93-14.94-22.45
Pre-tax profit291.61648.651 168.66
Income taxes-68.24- 147.83- 270.11
Net earnings223.37500.82898.55

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment305.36265.97226.58
Tangible assets total305.36265.97226.58
Investments total
Long term receivables total
Raw materials and consumables10.0015.00
Inventories total10.0015.00
Current trade debtors699.29579.441 345.70
Current amounts owed by group member comp.0.11107.8041.18
Prepayments and accrued income56.5667.4733.44
Current other receivables23.6318.00
Short term receivables total755.95778.351 438.32
Cash and bank deposits3.25245.75763.37
Cash and cash equivalents3.25245.75763.37
Balance sheet total (assets)1 064.571 300.072 443.27

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased364.00798.00
Retained earnings- 140.63- 437.81
Profit of the financial year223.37500.82898.55
Shareholders equity total263.37764.191 298.74
Provisions14.9819.3620.48
Non-current liabilities total
Current loans from credit institutions121.06
Current trade creditors210.16158.69484.28
Other non-interest bearing current liabilities455.00357.82639.76
Current liabilities total786.22516.511 124.04
Balance sheet total (liabilities)1 064.571 300.072 443.27
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