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Emiliussen Elteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43014838
Topstykket 31, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 040.21 | 1 921.53 | 2 466.42 | 2 651.77 |
| Employee benefit expenses | - 719.66 | -1 219.76 | -1 242.47 | -1 290.89 |
| Total depreciation | -11.01 | -39.39 | -39.39 | -39.39 |
| EBIT | 309.54 | 662.38 | 1 184.56 | 1 321.49 |
| Other financial income | 1.21 | 6.54 | 17.66 | |
| Other financial expenses | -17.93 | -14.94 | -22.45 | -0.03 |
| Pre-tax profit | 291.61 | 648.65 | 1 168.66 | 1 339.12 |
| Income taxes | -68.24 | - 147.83 | - 270.11 | - 302.25 |
| Net earnings | 223.37 | 500.82 | 898.55 | 1 036.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 305.36 | 265.97 | 226.58 | 187.19 |
| Tangible assets total | 305.36 | 265.97 | 226.58 | 187.19 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 15.00 | 23.00 | |
| Inventories total | 10.00 | 15.00 | 23.00 | |
| Current trade debtors | 699.29 | 579.44 | 1 345.70 | 1 050.89 |
| Current amounts owed by group member comp. | 0.11 | 107.80 | 41.18 | 436.76 |
| Prepayments and accrued income | 56.56 | 67.47 | 33.44 | 15.34 |
| Current other receivables | 23.63 | 18.00 | ||
| Short term receivables total | 755.95 | 778.35 | 1 438.32 | 1 502.99 |
| Cash and bank deposits | 3.25 | 245.75 | 763.37 | 972.91 |
| Cash and cash equivalents | 3.25 | 245.75 | 763.37 | 972.91 |
| Balance sheet total (assets) | 1 064.57 | 1 300.07 | 2 443.27 | 2 686.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 364.00 | 798.00 | 537.00 | |
| Retained earnings | - 140.63 | - 437.81 | -76.26 | |
| Profit of the financial year | 223.37 | 500.82 | 898.55 | 1 036.88 |
| Shareholders equity total | 263.37 | 764.19 | 1 298.74 | 1 537.62 |
| Provisions | 14.98 | 19.36 | 20.48 | 19.16 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 121.06 | |||
| Current trade creditors | 210.16 | 158.69 | 484.28 | 385.21 |
| Short-term deferred tax liabilities | 291.31 | 303.57 | ||
| Other non-interest bearing current liabilities | 455.00 | 357.82 | 348.45 | 440.53 |
| Current liabilities total | 786.22 | 516.51 | 1 124.04 | 1 129.32 |
| Balance sheet total (liabilities) | 1 064.57 | 1 300.07 | 2 443.27 | 2 686.09 |
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