ELC Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39368935
Grænsevej 33, 2650 Hvidovre
kontakt@elcc.dk
tel: 26792949
elcc.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.45 | 1 089.86 | 1 143.73 | 924.48 | 1 189.43 |
| Wages and salaries | - 233.36 | - 576.80 | - 594.20 | - 600.00 | - 666.48 |
| Social security expenses | -13.97 | -54.00 | -62.27 | -62.77 | -70.89 |
| EBIT | 252.11 | 459.06 | 487.26 | 261.70 | 452.06 |
| Other financial expenses | -0.41 | -0.04 | -0.03 | -0.01 | |
| Pre-tax profit | 252.11 | 458.65 | 487.22 | 261.68 | 452.06 |
| Income taxes | -55.96 | - 102.23 | - 109.65 | -57.64 | -99.57 |
| Net earnings | 196.15 | 356.43 | 377.57 | 204.04 | 352.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 351.09 | 353.76 | 382.34 | 258.75 | 375.31 |
| Current amounts owed by group member comp. | 44.04 | 401.06 | 215.70 | 652.07 | 888.73 |
| Current deferred tax assets | 70.13 | ||||
| Short term receivables total | 395.13 | 754.82 | 598.05 | 910.82 | 1 334.18 |
| Cash and bank deposits | 83.36 | 211.57 | 232.96 | 88.10 | 113.44 |
| Cash and cash equivalents | 83.36 | 211.57 | 232.96 | 88.10 | 113.44 |
| Balance sheet total (assets) | 478.49 | 966.39 | 831.00 | 998.92 | 1 447.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 151.98 | - 202.87 | 153.55 | 531.13 | 735.16 |
| Profit of the financial year | 196.15 | 356.43 | 377.57 | 204.04 | 352.48 |
| Shareholders equity total | 398.13 | 703.55 | 581.13 | 785.16 | 1 137.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.15 | 11.16 | 5.11 | 6.40 | 6.04 |
| Short-term deferred tax liabilities | 29.23 | 59.65 | 57.64 | 99.57 | |
| Other non-interest bearing current liabilities | 70.21 | 222.45 | 185.12 | 149.71 | 204.36 |
| Current liabilities total | 80.37 | 262.84 | 249.88 | 213.75 | 309.97 |
| Balance sheet total (liabilities) | 478.49 | 966.39 | 831.00 | 998.92 | 1 447.62 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.