El-Børsen ApS — Credit Rating and Financial Key Figures
CVR number: 40167943
Birgitsvej 26, 2880 Bagsværd
peter@el-borsen.dk
tel: 91190000
el-borsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.24 | 432.91 | 457.45 | 616.57 | 486.17 |
| Employee benefit expenses | - 374.46 | - 355.27 | - 447.18 | - 409.35 | |
| Total depreciation | -32.59 | -52.92 | -77.83 | -80.26 | -71.75 |
| EBIT | -0.36 | 5.53 | 24.35 | 89.12 | 5.07 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.03 | -0.88 | -0.61 | -1.17 | -1.26 |
| Pre-tax profit | -0.38 | 4.65 | 23.74 | 87.95 | 3.82 |
| Income taxes | -2.16 | -1.85 | -19.84 | -16.76 | |
| Net earnings | -2.54 | 2.80 | 23.74 | 68.11 | -12.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.40 | 371.73 | 293.90 | 286.64 | 214.88 |
| Tangible assets total | 17.40 | 371.73 | 293.90 | 286.64 | 214.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.98 | 473.56 | 529.04 | 474.80 | |
| Current other receivables | 2.19 | 100.72 | 103.88 | 127.46 | |
| Short term receivables total | 2.19 | 90.98 | 574.28 | 632.92 | 602.26 |
| Cash and bank deposits | 208.68 | 96.35 | 164.39 | 60.73 | 152.46 |
| Cash and cash equivalents | 208.68 | 96.35 | 164.39 | 60.73 | 152.46 |
| Balance sheet total (assets) | 228.27 | 559.07 | 1 032.56 | 980.28 | 969.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -15.73 | ||||
| Retained earnings | -13.19 | -11.08 | 12.66 | 80.77 | |
| Profit of the financial year | -2.54 | 2.80 | 23.74 | 68.11 | -12.95 |
| Shareholders equity total | 34.27 | 37.07 | 62.66 | 130.77 | 117.82 |
| Provisions | 1.85 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.84 | 27.11 | |||
| Current owed to participating | 162.14 | 174.62 | 177.83 | ||
| Current owed to group member | 450.00 | 350.00 | 350.00 | ||
| Short-term deferred tax liabilities | 19.84 | 36.61 | |||
| Other non-interest bearing current liabilities | 171.16 | 494.89 | 357.76 | 305.04 | 287.34 |
| Current liabilities total | 194.00 | 522.00 | 969.90 | 849.51 | 851.78 |
| Balance sheet total (liabilities) | 228.27 | 560.92 | 1 032.56 | 980.28 | 969.60 |
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