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El Amigo Aps — Credit Rating and Financial Key Figures
CVR number: 42378240
Randersgade 35, 2100 København Ø
info@elamigo.dk
tel: 31156738
www.elamigo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 636.95 | ||||
| External services | - 390.76 | ||||
| Gross profit | 246.18 | 387.34 | 162.51 | 72.47 | -15.41 |
| Wages and salaries | - 195.07 | - 387.02 | -13.58 | -15.19 | |
| EBIT | 51.11 | 0.33 | 176.09 | 87.66 | -15.41 |
| Other financial expenses | -0.23 | -0.37 | -0.04 | ||
| Pre-tax profit | 50.88 | -0.04 | 176.09 | 87.66 | -15.45 |
| Income taxes | -11.19 | -38.43 | -20.16 | ||
| Net earnings | 39.69 | -0.04 | 137.67 | 67.50 | -15.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.05 | 76.27 | 94.73 | ||
| Current owed by particip. interest comp. | 181.06 | 223.07 | 287.64 | 28.49 | |
| Current other receivables | 14.75 | 1.58 | |||
| Short term receivables total | 259.86 | 77.85 | 317.80 | 287.64 | 28.49 |
| Cash and bank deposits | 24.50 | 146.60 | 92.52 | 1.93 | 0.93 |
| Cash and cash equivalents | 24.50 | 146.60 | 92.52 | 1.93 | 0.93 |
| Balance sheet total (assets) | 284.36 | 224.46 | 410.31 | 289.57 | 29.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 35.00 | 240.00 | |||
| Retained earnings | -35.00 | 39.69 | 39.64 | -62.69 | 4.81 |
| Profit of the financial year | 39.69 | -0.04 | 137.67 | 67.50 | -15.45 |
| Shareholders equity total | 79.69 | 79.64 | 217.31 | 284.81 | 29.35 |
| Provisions | 49.62 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 59.23 | 63.30 | |||
| Current owed to group member | 74.39 | 59.24 | |||
| Short-term deferred tax liabilities | 11.19 | 11.19 | |||
| Other non-interest bearing current liabilities | 193.48 | 20.84 | 4.76 | 0.07 | |
| Current liabilities total | 204.67 | 144.81 | 143.38 | 4.76 | 0.07 |
| Balance sheet total (liabilities) | 284.36 | 224.46 | 410.31 | 289.57 | 29.42 |
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