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Elicon Surveillance ApS — Credit Rating and Financial Key Figures
CVR number: 37213837
Blegdamsvej 82, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.33 | 587.90 | 601.66 | 840.12 | 457.51 |
| Employee benefit expenses | - 411.14 | - 470.22 | - 514.38 | - 575.34 | - 598.06 |
| EBIT | 135.20 | 117.68 | 87.28 | 264.77 | - 140.55 |
| Other financial income | 0.80 | 1.12 | |||
| Other financial expenses | -0.12 | -2.47 | -0.72 | -0.01 | |
| Pre-tax profit | 135.07 | 115.21 | 86.56 | 265.57 | - 139.44 |
| Income taxes | -29.70 | -35.58 | -24.16 | -59.43 | 31.55 |
| Net earnings | 105.37 | 79.63 | 62.41 | 206.15 | - 107.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 45.00 | 146.53 | 195.25 | 119.37 |
| Inventories total | 80.00 | 45.00 | 146.53 | 195.25 | 119.37 |
| Current trade debtors | 65.59 | 27.08 | 107.83 | 37.15 | 39.66 |
| Current other receivables | 260.89 | 221.30 | 221.30 | 434.45 | 472.56 |
| Current deferred tax assets | 0.00 | 1.93 | |||
| Short term receivables total | 326.48 | 248.38 | 329.13 | 471.60 | 514.15 |
| Cash and bank deposits | 342.24 | 567.74 | 582.88 | 492.87 | 336.65 |
| Cash and cash equivalents | 342.24 | 567.74 | 582.88 | 492.87 | 336.65 |
| Balance sheet total (assets) | 748.73 | 861.12 | 1 058.54 | 1 159.72 | 970.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 410.41 | 515.79 | 595.42 | 657.83 | 863.97 |
| Profit of the financial year | 105.37 | 79.63 | 62.41 | 206.15 | - 107.89 |
| Shareholders equity total | 565.78 | 645.42 | 707.83 | 913.97 | 806.08 |
| Non-current owed to group member | 49.85 | 109.27 | 79.65 | ||
| Non-current deferred tax liabilities | 29.70 | ||||
| Non-current liabilities total | 29.70 | 49.85 | 109.27 | 79.65 | |
| Current trade creditors | 135.52 | 79.21 | 233.27 | 32.93 | 23.35 |
| Short-term deferred tax liabilities | 25.69 | ||||
| Other non-interest bearing current liabilities | 17.72 | 110.80 | 67.59 | 103.53 | 61.08 |
| Current liabilities total | 153.24 | 215.70 | 300.87 | 136.47 | 84.44 |
| Balance sheet total (liabilities) | 748.73 | 861.12 | 1 058.54 | 1 159.72 | 970.17 |
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