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EL-DAM ApS — Credit Rating and Financial Key Figures

CVR number: 26163439
Møllevej 7, 3630 Jægerspris
el-dam@el-dam.dk
tel: 47531938
www.EL-DAM.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 110.309 472.9110 814.0013 352.3313 571.65
Employee benefit expenses-5 632.45-6 458.57-7 055.35-9 607.96-10 211.88
Total depreciation- 173.30- 261.76- 294.57- 497.17- 507.34
EBIT3 304.552 752.583 464.093 247.192 852.44
Other financial income85.2611.7814.2047.6399.25
Other financial expenses-11.94- 100.68-90.69- 204.68- 453.75
Pre-tax profit3 377.882 663.683 387.613 190.392 708.53
Income taxes- 718.96- 590.48- 747.95- 729.76- 618.74
Net earnings2 658.912 073.202 639.652 460.632 089.80

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill488.57407.14
Intangible assets total488.57407.14
Buildings161.00125.2389.45339.88
Machinery and equipment1 477.651 233.781 454.951 530.391 163.11
Other tangible assets0.00
Tangible assets total1 477.651 394.781 580.181 619.831 503.00
Investments total30.0030.0030.0080.0080.00
Non-current loans receivable30.0030.0030.0030.0030.00
Long term receivables total30.0030.0030.0030.0030.00
Raw materials and consumables744.85838.99893.841 079.241 282.44
Inventories total744.85838.99893.841 079.241 282.44
Current trade debtors4 047.713 315.994 298.485 376.405 885.86
Current amounts owed by group member comp.1 231.691 635.842 561.31
Prepayments and accrued income126.36122.51163.87251.7194.76
Current other receivables854.55897.461 069.631 023.821 001.47
Short term receivables total6 260.324 335.975 531.988 287.789 543.40
Cash and bank deposits723.261 671.03832.93561.08616.38
Cash and cash equivalents723.261 671.03832.93561.08616.38
Balance sheet total (assets)9 266.078 300.778 898.9312 146.5013 462.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 773.671 500.002 600.002 400.00
Retained earnings-2 283.91-1 125.00-1 651.80-1 412.151 048.49
Profit of the financial year2 658.912 073.202 639.652 460.632 089.80
Shareholders equity total3 273.672 573.203 712.853 573.493 263.28
Provisions93.63108.75129.49192.98125.96
Non-current accruals and deferred income117.58322.50236.13
Non-current other liabilities- 117.58- 322.50- 236.13
Non-current deferred tax liabilities691.40575.37727.211 203.011 041.64
Non-current liabilities total691.40575.37727.211 203.011 041.64
Advances received52.210.607.72480.69194.05
Current trade creditors858.66921.26709.761 069.311 080.79
Current owed to participating15.6513.045.3510.309.75
Current owed to group member153.652 128.951 490.183 555.905 471.05
Short-term deferred tax liabilities675.84
Other non-interest bearing current liabilities3 451.371 979.612 116.362 060.822 275.84
Current liabilities total5 207.385 043.464 329.387 177.039 031.48
Balance sheet total (liabilities)9 266.078 300.778 898.9312 146.5013 462.36
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