ELMOPRINT ApS MASKINFABRIK — Credit Rating and Financial Key Figures

CVR number: 14445676
Tåstruphøj 56, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 723.5914 217.6112 640.5216 662.5918 391.16
Costs of management-7 397.59-6 569.90-7 907.74-9 375.87-9 206.48
Costs of distribution-1 285.63-1 699.86-1 859.62-1 668.63-1 866.39
Other operating expenses-4 500.00- 425.55
EBIT7 040.375 947.852 873.161 118.096 892.73
Other financial income24.4137.6660.4767.60
Other financial expenses-38.44- 131.89-11.27-6.95
Pre-tax profit7 026.345 815.962 899.541 178.566 953.39
Income taxes-1 547.78-1 280.05- 645.21- 261.10-1 529.74
Net earnings5 478.564 535.912 254.33917.465 423.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment58.4663.66123.912 752.37
Tangible assets total58.4663.66123.912 752.37
Investments total
Long term receivables total
Raw materials and consumables5 439.015 076.445 155.164 722.864 657.51
Inventories total5 439.015 076.445 155.164 722.864 657.51
Current trade debtors6 924.164 993.574 950.344 709.814 558.62
Current amounts owed by group member comp.75.00
Prepayments and accrued income103.93173.94165.72165.72146.77
Current other receivables27.8673.16
Current deferred tax assets39.0244.42257.942 923.07115.25
Short term receivables total7 067.115 211.915 448.997 826.464 893.79
Cash and bank deposits9 724.917 815.643 780.174 970.567 022.23
Cash and cash equivalents9 724.917 815.643 780.174 970.567 022.23
Balance sheet total (assets)22 289.4918 104.0014 447.9917 643.8019 325.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased5 500.007 500.002 300.005 000.00
Retained earnings395.29-1 626.15609.772 864.10-1 218.44
Profit of the financial year5 478.564 535.912 254.33917.465 423.65
Shareholders equity total11 573.8510 609.775 364.103 981.569 405.20
Provisions750.004 500.001 000.00
Non-current deferred tax liabilities1 032.26615.89
Non-current liabilities total1 032.26615.89
Advances received2 493.861 506.66630.00786.57
Current trade creditors2 570.942 619.702 421.922 531.793 613.82
Current owed to group member2 270.042 646.2872.001 435.292 297.00
Short-term deferred tax liabilities1 551.951 285.442 144.162 755.691 032.26
Other non-interest bearing current liabilities1 828.85942.812 189.14777.22575.16
Current liabilities total10 715.647 494.238 333.898 129.988 304.81
Balance sheet total (liabilities)22 289.4918 104.0014 447.9917 643.8019 325.90
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