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Elprebsi ApS — Credit Rating and Financial Key Figures
CVR number: 37813672
Gadager 52, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 637.69 | 346.23 | -42.21 | -87.19 | -94.30 |
| Total depreciation | -95.77 | -79.16 | -45.86 | -11.99 | |
| EBIT | 541.92 | 267.08 | -88.07 | -99.18 | -94.30 |
| Other financial income | 16.28 | 31.01 | 62.41 | 52.06 | 34.90 |
| Other financial expenses | -0.61 | -0.33 | -0.01 | -0.17 | -0.80 |
| Pre-tax profit | 557.59 | 297.76 | -25.66 | -47.28 | -60.20 |
| Income taxes | - 126.78 | -68.47 | 5.02 | 6.40 | 12.50 |
| Net earnings | 430.81 | 229.29 | -20.65 | -40.88 | -47.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.01 | 57.85 | 11.99 | ||
| Tangible assets total | 137.01 | 57.85 | 11.99 | ||
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | ||||
| Non-current other receivables | 744.84 | 726.33 | 551.32 | 451.83 | 447.84 |
| Long term receivables total | 744.84 | 726.33 | 551.32 | 451.83 | 447.84 |
| Inventories total | |||||
| Current trade debtors | 6.25 | 3.50 | 18.75 | 173.05 | |
| Current amounts owed by group member comp. | 100.00 | 2.50 | 17.44 | 19.94 | |
| Prepayments and accrued income | 62.40 | 49.60 | 36.80 | ||
| Current other receivables | 371.43 | 380.96 | 416.76 | 493.31 | 653.15 |
| Current deferred tax assets | 3.35 | 12.39 | 17.41 | 23.81 | 36.31 |
| Short term receivables total | 381.04 | 493.35 | 502.57 | 602.91 | 919.25 |
| Cash and bank deposits | 16.34 | 32.58 | 112.45 | 23.25 | 68.66 |
| Cash and cash equivalents | 16.34 | 32.58 | 112.45 | 23.25 | 68.66 |
| Balance sheet total (assets) | 1 379.22 | 1 310.11 | 1 178.33 | 1 077.99 | 1 435.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 442.60 | 773.41 | 1 002.70 | 982.06 | 941.17 |
| Profit of the financial year | 430.81 | 229.29 | -20.65 | -40.88 | -47.70 |
| Shareholders equity total | 923.41 | 1 152.70 | 1 032.06 | 991.18 | 943.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.57 | 13.32 | 0.77 | 20.59 | 241.98 |
| Current owed to participating | 10.15 | 0.09 | 68.00 | 52.31 | 227.76 |
| Short-term deferred tax liabilities | 131.69 | 77.51 | 77.51 | ||
| Other non-interest bearing current liabilities | 265.40 | 66.49 | 13.91 | 22.52 | |
| Current liabilities total | 455.81 | 157.40 | 146.27 | 86.81 | 492.27 |
| Balance sheet total (liabilities) | 1 379.22 | 1 310.11 | 1 178.33 | 1 077.99 | 1 435.75 |
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