ELCORE SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 33075375
Hammerensgade 1, 1267 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 199.00 | |||
| Gross profit | - 199.00 | - 198.61 | -1 420.37 | - 602.06 |
| Employee benefit expenses | - 373.00 | - 372.79 | - 372.83 | |
| Total depreciation | - 745.64 | |||
| EBIT | - 572.00 | - 571.41 | -1 793.19 | -1 347.70 |
| Other financial income | 6 107.00 | 362.64 | 373.98 | |
| Other financial expenses | - 134.55 | - 576.63 | ||
| Net income from associates (fin.) | 6 107.01 | 120 984.97 | 409.71 | |
| Pre-tax profit | 5 535.00 | 5 535.61 | 119 419.87 | 350.65 |
| Net earnings | 5 535.00 | 5 535.61 | 119 419.87 | 350.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 555.00 | 10 296.59 | ||
| Investments total | 4 555.00 | 10 296.59 | ||
| Non-curr. owed by group member comp. | 5 581.37 | 18 886.21 | 8 942.84 | |
| Long term receivables total | 5 581.37 | 18 886.21 | 8 942.84 | |
| Inventories total | ||||
| Current other receivables | 25.00 | 128.54 | 24.15 | |
| Short term receivables total | 25.00 | 128.54 | 24.15 | |
| Cash and bank deposits | 25.21 | 2.03 | 58.34 | |
| Cash and cash equivalents | 25.21 | 2.03 | 58.34 | |
| Balance sheet total (assets) | 4 580.00 | 15 903.17 | 19 016.78 | 9 025.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 836.00 | 606.00 | 606.00 | 606.00 | 606.00 |
| Shares repurchased | 125 958.57 | ||||
| Other reserves | - 115 566.67 | ||||
| Retained earnings | -2 305.00 | 3 229.61 | - 111 401.18 | 8 018.68 | |
| Profit of the financial year | 5 535.00 | 5 535.61 | 119 419.87 | 350.65 | |
| Shareholders equity total | 3 836.00 | 3 836.00 | 9 371.21 | 19 016.58 | 8 975.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 340.77 | 50.00 | |||
| Current owed to group member | 6 191.19 | ||||
| Other non-interest bearing current liabilities | 744.00 | 0.20 | |||
| Current liabilities total | 744.00 | 6 531.96 | 0.20 | 50.00 | |
| Balance sheet total (liabilities) | 3 836.00 | 4 580.00 | 15 903.17 | 19 016.78 | 9 025.34 |
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