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ELSK ApS — Credit Rating and Financial Key Figures

CVR number: 35227199
Vinkelsti 18, Klitmøller 7700 Thisted
info@elsk.com
tel: 60951919
www.elsk.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 684.064 405.865 723.765 415.987 631.53
Employee benefit expenses-2 489.45-3 619.79-3 760.15-4 271.38-4 902.07
Total depreciation-3.28-45.78
EBIT1 194.61786.071 963.611 141.312 683.68
Other financial income12.684.908.2511.17
Other financial expenses-15.38-82.87- 163.85- 189.92- 260.54
Pre-tax profit1 179.24715.881 804.65959.652 434.31
Income taxes- 263.42- 169.85- 406.41- 223.13- 541.79
Net earnings915.82546.031 398.25736.521 892.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment193.73179.83
Tangible assets total193.73179.83
Investments total
Non-current other receivables22.7023.2925.6957.6957.69
Long term receivables total22.7023.2925.6957.6957.69
Finished products/goods4 189.576 617.635 802.335 498.095 363.05
Advance payments95.37290.02275.18633.08645.54
Inventories total4 284.946 907.656 077.516 131.176 008.58
Current trade debtors908.49960.251 693.972 138.432 973.15
Prepayments and accrued income22.86
Current other receivables763.15160.07196.20
Current deferred tax assets1.97
Short term receivables total1 673.611 120.321 890.182 138.432 996.01
Cash and bank deposits102.563.5624.6416.21165.09
Cash and cash equivalents102.563.5624.6416.21165.09
Balance sheet total (assets)6 083.818 054.818 018.018 537.249 407.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased400.001 736.521 892.52
Other reserves-1 000.00
Retained earnings904.451 820.262 366.302 028.02872.03
Profit of the financial year915.82546.031 398.25736.521 892.52
Shareholders equity total2 300.262 446.303 844.543 581.064 737.06
Provisions7.957.95
Non-current other liabilities196.11
Non-current liabilities total196.11
Current loans from credit institutions2 195.453 025.481 029.242 538.65249.56
Advances received131.13128.25210.45
Current trade creditors284.45285.981 236.71433.081 709.66
Short-term deferred tax liabilities249.05128.65472.29553.80472.46
Other non-interest bearing current liabilities858.492 168.401 304.101 294.451 827.53
Accruals and deferred income192.54
Current liabilities total3 587.445 608.524 173.474 948.234 662.19
Balance sheet total (liabilities)6 083.818 054.818 018.018 537.249 407.20
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