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EL-PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 35377840
Gammel Bagsværdvej 40, 2800 Kongens Lyngby
kontakt@el-partner.dk
tel: 20452217
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 095.18 | 3 728.51 | 5 042.85 | 5 553.28 | 4 966.00 |
| Employee benefit expenses | -3 172.81 | -3 140.67 | -3 420.90 | -3 746.63 | -4 113.05 |
| Total depreciation | - 107.78 | -99.51 | |||
| EBIT | 814.58 | 488.33 | 1 621.95 | 1 806.65 | 852.95 |
| Other financial income | 0.83 | 3.65 | 6.29 | 34.60 | 16.00 |
| Other financial expenses | -13.10 | -5.40 | -3.97 | -19.61 | -0.63 |
| Pre-tax profit | 802.31 | 486.58 | 1 624.27 | 1 821.64 | 868.32 |
| Income taxes | - 185.25 | - 127.74 | - 361.96 | - 408.28 | - 195.84 |
| Net earnings | 617.06 | 358.85 | 1 262.30 | 1 413.37 | 672.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 94.00 | ||||
| Intangible assets total | 94.00 | ||||
| Machinery and equipment | 5.51 | ||||
| Tangible assets total | 5.51 | ||||
| Investments total | 2.70 | 2.70 | 2.70 | 2.70 | 2.70 |
| Long term receivables total | |||||
| Finished products/goods | 110.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Inventories total | 110.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current trade debtors | 634.13 | 652.64 | 840.31 | 1 248.25 | 1 405.28 |
| Current owed by particip. interest comp. | 37.42 | 125.99 | |||
| Current other receivables | 824.22 | 514.22 | 836.04 | 709.83 | 359.28 |
| Current deferred tax assets | 137.92 | 127.25 | 95.44 | 64.19 | 33.37 |
| Short term receivables total | 1 596.27 | 1 294.10 | 1 771.79 | 2 059.69 | 1 923.92 |
| Cash and bank deposits | 845.82 | 707.64 | 1 266.37 | 1 222.46 | 426.07 |
| Cash and cash equivalents | 845.82 | 707.64 | 1 266.37 | 1 222.46 | 426.07 |
| Balance sheet total (assets) | 2 654.30 | 2 204.44 | 3 240.86 | 3 484.84 | 2 552.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 500.00 | 1 260.00 | 1 410.00 | 670.00 |
| Retained earnings | 148.83 | 265.88 | - 635.27 | - 782.97 | -39.60 |
| Profit of the financial year | 617.06 | 358.85 | 1 262.30 | 1 413.37 | 672.48 |
| Shareholders equity total | 1 445.88 | 1 204.73 | 1 967.03 | 2 120.40 | 1 382.88 |
| Non-current loans from credit institutions | 28.69 | ||||
| Non-current liabilities total | 28.69 | ||||
| Current trade creditors | 193.85 | 322.77 | 296.27 | 184.12 | 316.99 |
| Current owed to group member | 55.83 | 37.55 | 272.97 | ||
| Short-term deferred tax liabilities | 160.19 | 377.04 | 165.02 | ||
| Other non-interest bearing current liabilities | 769.85 | 639.39 | 704.59 | 803.29 | 687.80 |
| Current liabilities total | 1 179.72 | 999.71 | 1 273.83 | 1 364.45 | 1 169.81 |
| Balance sheet total (liabilities) | 2 654.30 | 2 204.44 | 3 240.86 | 3 484.84 | 2 552.69 |
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