KOMPLEMENTARSELSKABET EL-JEPSEN ApS — Credit Rating and Financial Key Figures
CVR number: 46036611
Hovedgaden 18, Nørre Nissum 7620 Lemvig
el-jepsen@el-jepsen.dk
tel: 97891500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.13 | 13.88 | 13.75 | 13.25 | 25.13 |
| EBIT | 13.13 | 13.88 | 13.75 | 13.25 | 25.13 |
| Other financial income | 1.32 | 7.12 | |||
| Other financial expenses | -0.88 | -1.15 | -0.56 | -0.02 | -2.13 |
| Net income from associates (fin.) | 142.38 | 145.31 | 140.50 | 117.39 | 189.92 |
| Pre-tax profit | 154.62 | 158.04 | 153.69 | 131.94 | 220.04 |
| Income taxes | -2.68 | -2.80 | -2.90 | -3.19 | -7.08 |
| Net earnings | 151.94 | 155.24 | 150.78 | 128.75 | 212.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 531.14 | 561.45 | 586.95 | 589.33 | 664.26 |
| Investments total | 531.14 | 561.45 | 586.95 | 589.33 | 664.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.49 | 71.87 | 121.32 | ||
| Current deferred tax assets | 39.16 | 39.99 | 38.61 | 32.12 | 52.54 |
| Short term receivables total | 43.65 | 39.99 | 38.61 | 103.98 | 173.86 |
| Cash and bank deposits | 140.09 | 154.62 | 158.58 | 97.61 | 99.87 |
| Cash and cash equivalents | 140.09 | 154.62 | 158.58 | 97.61 | 99.87 |
| Balance sheet total (assets) | 714.87 | 756.06 | 784.13 | 790.92 | 937.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 406.14 | 436.45 | 461.95 | 464.33 | 539.26 |
| Retained earnings | - 137.55 | - 130.32 | - 118.38 | -91.98 | - 173.16 |
| Profit of the financial year | 151.94 | 155.24 | 150.78 | 128.75 | 212.96 |
| Shareholders equity total | 658.53 | 700.77 | 737.15 | 748.10 | 839.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.50 | 16.50 | 16.50 | 17.00 | 20.00 |
| Current owed to group member | 30.00 | ||||
| Short-term deferred tax liabilities | 39.84 | 38.79 | 30.48 | 25.82 | 48.93 |
| Current liabilities total | 56.34 | 55.29 | 46.98 | 42.82 | 98.93 |
| Balance sheet total (liabilities) | 714.87 | 756.06 | 784.13 | 790.92 | 937.99 |
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