ELPOLUX ApS — Credit Rating and Financial Key Figures
CVR number: 76185514
Kløvervej 17, 3450 Allerød
mia@verniere.dk
tel: 23341329
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.36 | -6.28 | -6.47 | -7.16 | -6.92 |
| Gross profit | -14.36 | -6.28 | -6.47 | -7.16 | -6.92 |
| EBIT | -14.36 | -6.28 | -6.47 | -7.16 | -6.92 |
| Other financial income | 9.70 | 9.69 | 9.79 | 26.94 | 149.03 |
| Other financial expenses | -0.02 | -0.06 | -0.01 | ||
| Pre-tax profit | -4.66 | 3.39 | 3.26 | 19.77 | 142.10 |
| Income taxes | 1.03 | ||||
| Net earnings | -3.63 | 3.39 | 3.26 | 19.77 | 142.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 450.47 | 459.48 | 468.66 | 494.25 | 106.45 |
| Current other receivables | 37.87 | 33.32 | 27.67 | 22.65 | 17.33 |
| Current deferred tax assets | 1.03 | ||||
| Short term receivables total | 489.36 | 492.80 | 496.34 | 516.90 | 123.78 |
| Cash and bank deposits | 6.52 | 6.47 | 6.19 | 5.59 | 5 040.99 |
| Cash and cash equivalents | 6.52 | 6.47 | 6.19 | 5.59 | 5 040.99 |
| Balance sheet total (assets) | 495.88 | 499.27 | 502.53 | 522.49 | 5 164.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -6.99 | -10.62 | -7.23 | -3.97 | 4 515.79 |
| Profit of the financial year | -3.63 | 3.39 | 3.26 | 19.77 | 142.10 |
| Shareholders equity total | 489.38 | 492.77 | 496.03 | 515.79 | 5 157.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.70 | 6.88 |
| Current liabilities total | 6.50 | 6.50 | 6.50 | 6.70 | 6.88 |
| Balance sheet total (liabilities) | 495.88 | 499.27 | 502.53 | 522.49 | 5 164.77 |
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