El Expert ApS — Credit Rating and Financial Key Figures
CVR number: 40888918
Kildevej 1, 4622 Havdrup
Info@elexpert.dk
tel: 27100090
Www.elexpert.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 047.00 | 1 511.48 | 1 640.00 | 1 706.17 | 2 037.42 |
| Employee benefit expenses | - 966.00 | -1 431.78 | -1 599.01 | -1 668.29 | -2 061.62 |
| Total depreciation | -12.03 | -12.03 | -15.92 | -11.67 | |
| EBIT | 81.00 | 67.67 | 28.96 | 21.95 | -35.87 |
| Other financial income | 3.00 | 4.30 | 10.39 | 10.40 | 6.22 |
| Other financial expenses | -1.00 | -3.76 | -24.64 | -23.97 | -32.61 |
| Pre-tax profit | 83.05 | 68.21 | 14.71 | 8.38 | -62.27 |
| Income taxes | -18.05 | -20.63 | 11.80 | -28.93 | 3.06 |
| Net earnings | 65.00 | 47.58 | 26.52 | -20.55 | -59.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.00 | ||||
| Machinery and equipment | 45.12 | 24.06 | 12.03 | 31.11 | 19.44 |
| Other tangible assets | -45.12 | ||||
| Tangible assets total | 45.00 | 24.06 | 12.03 | 31.11 | 19.44 |
| Investments total | - 101.38 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | 200.00 | 300.00 | 300.00 | |
| Inventories total | 200.00 | 200.00 | 300.00 | 300.00 | |
| Current trade debtors | 137.00 | 178.05 | 313.09 | 188.96 | 256.88 |
| Current amounts owed by group member comp. | 2.36 | 11.11 | 45.91 | ||
| Current other receivables | 101.38 | 449.81 | 298.00 | 205.18 | 279.36 |
| Short term receivables total | 238.38 | 627.86 | 613.45 | 405.25 | 582.14 |
| Cash and bank deposits | 286.00 | 73.21 | 62.25 | 432.19 | |
| Cash and cash equivalents | 286.00 | 73.21 | 62.25 | 432.19 | |
| Balance sheet total (assets) | 468.00 | 925.13 | 887.74 | 1 168.55 | 901.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 64.00 | 111.57 | 138.09 | 117.54 | |
| Profit of the financial year | 65.00 | 47.58 | 26.52 | -20.55 | -59.21 |
| Shareholders equity total | 105.00 | 151.57 | 178.09 | 157.54 | 98.33 |
| Provisions | - 102.50 | 20.63 | 8.83 | 37.76 | 34.70 |
| Non-current other liabilities | 102.50 | ||||
| Non-current liabilities total | 102.50 | ||||
| Current loans from credit institutions | 3.06 | ||||
| Advances received | 144.00 | 97.70 | |||
| Current trade creditors | 68.71 | 277.27 | 335.79 | 257.68 | |
| Current owed to group member | 9.93 | ||||
| Short-term deferred tax liabilities | 18.05 | ||||
| Other non-interest bearing current liabilities | 344.95 | 530.29 | 325.85 | 637.46 | 507.81 |
| Current liabilities total | 363.00 | 752.93 | 700.82 | 973.25 | 768.55 |
| Balance sheet total (liabilities) | 468.00 | 925.13 | 887.74 | 1 168.55 | 901.58 |
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