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Elau ApS — Credit Rating and Financial Key Figures
CVR number: 38756982
Gl Rådhusvej 31, 2750 Ballerup
tel: 44922585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 175.80 | 18.85 | 141.42 | ||
| External services | -9.70 | -7.17 | -5.42 | -4.92 | -4.11 |
| Gross profit | -9.70 | - 182.97 | 13.43 | 136.50 | -4.11 |
| EBIT | -9.70 | - 182.97 | 13.43 | 136.50 | -4.11 |
| Other financial income | 7.66 | 8.14 | 9.21 | 10.48 | 12.19 |
| Other financial expenses | -17.79 | -19.85 | -15.78 | -14.97 | -16.38 |
| Net income from associates (fin.) | 369.21 | -27.10 | |||
| Pre-tax profit | 349.39 | - 194.68 | 6.86 | 132.01 | -35.40 |
| Income taxes | 3.79 | 3.27 | 1.75 | 2.09 | 4.38 |
| Net earnings | 353.18 | - 191.41 | 8.61 | 134.10 | -31.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 040.58 | 553.81 | 572.66 | 714.08 | 686.98 |
| Participating interests | 15.00 | ||||
| Investments total | 1 055.58 | 553.81 | 572.66 | 714.08 | 686.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 203.05 | 230.18 | 239.39 | 248.97 | 298.01 |
| Current deferred tax assets | 17.79 | 17.27 | 26.20 | 27.89 | 57.16 |
| Short term receivables total | 220.84 | 247.45 | 265.59 | 276.86 | 355.17 |
| Cash and bank deposits | 16.21 | 12.44 | 21.13 | 21.78 | 35.72 |
| Cash and cash equivalents | 16.21 | 12.44 | 21.13 | 21.78 | 35.72 |
| Balance sheet total (assets) | 1 292.64 | 813.71 | 859.38 | 1 012.72 | 1 077.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 215.18 | 215.18 | 215.18 | 215.18 | |
| Shares repurchased | 140.00 | ||||
| Other reserves | 718.66 | 542.85 | 561.70 | 703.12 | 676.02 |
| Retained earnings | - 604.75 | - 125.76 | - 336.02 | - 468.82 | -92.45 |
| Profit of the financial year | 353.18 | - 191.41 | 8.61 | 134.10 | -31.02 |
| Shareholders equity total | 872.26 | 490.86 | 499.47 | 633.57 | 602.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.60 | 9.22 | 9.30 | 9.30 | 9.30 |
| Current owed to group member | 413.78 | 313.63 | 350.61 | 369.85 | 466.02 |
| Current liabilities total | 420.38 | 322.85 | 359.91 | 379.15 | 475.32 |
| Balance sheet total (liabilities) | 1 292.64 | 813.71 | 859.38 | 1 012.72 | 1 077.87 |
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