e3light ApS — Credit Rating and Financial Key Figures
CVR number: 39799170
Møgelgårdsvej 19, 8520 Lystrup
sales@e3light.com
tel: 87776688
e3light.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 665.00 | 4 315.00 | 3 236.38 | 3 954.45 | 2 434.14 |
| Employee benefit expenses | -3 126.00 | -3 616.00 | -3 094.59 | -3 323.94 | -1 450.14 |
| Total depreciation | -48.00 | -33.00 | -7.83 | -8.51 | |
| EBIT | 491.00 | 666.00 | 133.96 | 622.00 | 984.00 |
| Other financial income | 214.00 | 101.00 | 1 021.02 | 179.30 | 349.89 |
| Other financial expenses | - 126.00 | - 155.00 | - 445.50 | - 108.53 | - 283.94 |
| Pre-tax profit | 579.00 | 612.00 | 709.48 | 692.76 | 1 049.94 |
| Income taxes | - 141.00 | - 145.00 | - 186.38 | - 162.54 | - 242.00 |
| Net earnings | 438.00 | 467.00 | 523.10 | 530.22 | 807.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.00 | 15.00 | 8.51 | ||
| Tangible assets total | 51.00 | 15.00 | 8.51 | ||
| Investments total | 68.00 | 68.00 | 150.10 | 150.10 | 150.10 |
| Long term receivables total | |||||
| Finished products/goods | 2 202.00 | 3 847.00 | 2 883.43 | 2 541.14 | 2 415.73 |
| Advance payments | 267.00 | 916.00 | 64.65 | ||
| Inventories total | 2 469.00 | 4 763.00 | 2 948.08 | 2 541.14 | 2 415.73 |
| Current trade debtors | 1 957.00 | 1 882.00 | 2 313.48 | 6 010.43 | 2 257.44 |
| Current other receivables | 2 077.00 | 5 505.00 | 4 899.96 | 5 075.12 | 7 942.65 |
| Current deferred tax assets | 4.00 | 8.00 | 20.15 | 38.80 | 6.60 |
| Short term receivables total | 4 038.00 | 7 395.00 | 7 233.59 | 11 124.35 | 10 206.69 |
| Cash and bank deposits | 324.00 | 14.00 | 14.29 | 13.22 | 133.54 |
| Cash and cash equivalents | 324.00 | 14.00 | 14.29 | 13.22 | 133.54 |
| Balance sheet total (assets) | 6 950.00 | 12 255.00 | 10 354.56 | 13 828.81 | 12 906.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 90.00 | 90.05 | 90.05 | 90.05 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 1 351.00 | 3 267.00 | 3 734.18 | 4 257.27 | - 212.51 |
| Profit of the financial year | 438.00 | 467.00 | 523.10 | 530.22 | 807.94 |
| Shareholders equity total | 1 839.00 | 3 824.00 | 4 347.32 | 4 877.54 | 5 685.48 |
| Non-current owed to group member | 971.23 | 2 973.16 | |||
| Non-current other liabilities | 12.00 | ||||
| Non-current deferred tax liabilities | 80.00 | 68.00 | 141.17 | 522.98 | 476.30 |
| Non-current liabilities total | 92.00 | 68.00 | 141.17 | 1 494.20 | 3 449.46 |
| Current loans from credit institutions | 438.00 | 659.08 | 699.13 | 748.86 | |
| Current trade creditors | 2 310.00 | 4 732.00 | 3 235.89 | 3 467.85 | 92.58 |
| Short-term deferred tax liabilities | 122.00 | 93.00 | 104.38 | ||
| Other non-interest bearing current liabilities | 2 587.00 | 3 100.00 | 1 971.10 | 3 290.09 | 2 825.29 |
| Current liabilities total | 5 019.00 | 8 363.00 | 5 866.07 | 7 457.06 | 3 771.11 |
| Balance sheet total (liabilities) | 6 950.00 | 12 255.00 | 10 354.56 | 13 828.81 | 12 906.05 |
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