El-rapporten ApS — Credit Rating and Financial Key Figures
CVR number: 42640646
Rønnedevej 33 B, 4640 Faxe
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 140.00 | 267.11 |
| Employee benefit expenses | -39.00 | -63.01 |
| Total depreciation | -28.00 | -21.09 |
| EBIT | 73.00 | 183.01 |
| Other financial expenses | -13.00 | -15.08 |
| Pre-tax profit | 60.00 | 167.93 |
| Income taxes | -16.00 | -37.40 |
| Net earnings | 44.00 | 130.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.00 | 35.58 |
| Short term receivables total | 17.00 | 35.58 |
| Cash and bank deposits | 150.00 | 202.31 |
| Cash and cash equivalents | 150.00 | 202.31 |
| Balance sheet total (assets) | 167.00 | 237.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 130.00 |
| Retained earnings | -40.00 | - 125.55 |
| Profit of the financial year | 44.00 | 130.53 |
| Shareholders equity total | 124.00 | 174.97 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 8.00 |
| Short-term deferred tax liabilities | 16.00 | 37.40 |
| Other non-interest bearing current liabilities | 12.00 | 17.51 |
| Current liabilities total | 43.00 | 62.91 |
| Balance sheet total (liabilities) | 167.00 | 237.88 |
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