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ELTRACO ApS — Credit Rating and Financial Key Figures
CVR number: 27509908
Højager 4, Næsby 5270 Odense N
Mikael.Thomsen@eltraco.com
tel: 45651030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 487.93 | 5 158.67 | 4 897.19 | 4 919.51 | 4 553.66 |
| Employee benefit expenses | -2 608.43 | -3 172.05 | -3 316.33 | -3 509.49 | -3 185.92 |
| Other operating expenses | -13.85 | -47.86 | |||
| Total depreciation | - 490.96 | - 452.20 | - 464.09 | - 279.62 | - 206.72 |
| EBIT | 388.53 | 1 520.57 | 1 116.76 | 1 082.54 | 1 161.03 |
| Other financial income | 129.78 | 159.00 | 170.13 | 456.17 | 77.74 |
| Other financial expenses | -58.13 | - 220.16 | - 308.92 | -16.07 | - 173.86 |
| Pre-tax profit | 460.18 | 1 459.41 | 977.97 | 1 522.64 | 1 064.91 |
| Income taxes | - 102.99 | - 322.88 | - 218.19 | - 337.11 | - 237.12 |
| Net earnings | 357.20 | 1 136.53 | 759.78 | 1 185.54 | 827.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 184.85 | 718.80 | 1 031.87 | 605.59 | 398.86 |
| Tangible assets total | 1 184.85 | 718.80 | 1 031.87 | 605.59 | 398.86 |
| Investments total | |||||
| Non-current other receivables | 41.87 | 43.47 | 390.38 | 45.59 | |
| Long term receivables total | 41.87 | 43.47 | 390.38 | 45.59 | |
| Finished products/goods | 345.78 | 2 551.40 | 9 226.22 | 221.19 | 545.47 |
| Advance payments | 208.77 | 2 046.07 | |||
| Inventories total | 554.55 | 2 551.40 | 9 226.22 | 221.19 | 2 591.54 |
| Current trade debtors | 1 683.86 | 2 216.15 | 3 590.97 | 1 132.89 | 1 508.16 |
| Current amounts owed by group member comp. | 54.95 | 23.59 | 174.26 | ||
| Prepayments and accrued income | 21.51 | 99.90 | 67.50 | ||
| Current deferred tax assets | 6.75 | 12.35 | |||
| Short term receivables total | 1 760.32 | 2 246.49 | 3 590.97 | 1 407.05 | 1 588.02 |
| Other current investments | 682.61 | 722.55 | 766.26 | 791.95 | |
| Cash and bank deposits | 4 264.78 | 5 300.35 | 10 365.89 | 5 737.30 | 7 010.02 |
| Cash and cash equivalents | 4 264.78 | 5 982.96 | 11 088.44 | 6 503.56 | 7 801.97 |
| Balance sheet total (assets) | 7 806.37 | 11 543.11 | 25 327.88 | 8 782.98 | 12 380.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 1 100.00 | 700.00 | 1 186.00 | 800.00 |
| Retained earnings | 3 348.98 | 2 606.17 | 3 042.70 | 2 616.48 | 3 002.02 |
| Profit of the financial year | 357.20 | 1 136.53 | 759.78 | 1 185.54 | 827.79 |
| Shareholders equity total | 4 506.17 | 5 342.70 | 5 002.48 | 5 488.02 | 5 129.81 |
| Provisions | 20.54 | 20.39 | 8.41 | 1.94 | |
| Non-current leasing loans | 238.14 | ||||
| Non-current liabilities total | 238.14 | ||||
| Current loans from credit institutions | 50.61 | 146.33 | 44.28 | 24.85 | |
| Current trade creditors | 968.72 | 3 015.73 | 6 900.35 | 1 395.83 | 1 795.45 |
| Current owed to group member | 442.61 | 497.83 | 1 305.21 | 180.25 | |
| Short-term deferred tax liabilities | 174.95 | 323.03 | 230.17 | 343.58 | 251.41 |
| Other non-interest bearing current liabilities | 1 183.25 | 2 019.31 | 1 982.83 | 656.38 | 3 158.91 |
| Accruals and deferred income | 510.12 | 273.50 | 9 513.94 | 852.96 | 1 839.71 |
| Current liabilities total | 3 279.66 | 6 180.02 | 20 078.85 | 3 293.03 | 7 250.58 |
| Balance sheet total (liabilities) | 7 806.37 | 11 543.11 | 25 327.88 | 8 782.98 | 12 380.39 |
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