ELINDCO A/S — Credit Rating and Financial Key Figures

CVR number: 86243911

Nordmarksvej 49 B, 4040 Jyllinge

tel: 46760710

Free credit report Annual report

Income statement (mDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	562.50	721.77	561.47	536.76	715.64
Other operating income				1.57	1.69
Costs of manufacturing				- 500.86	- 654.06
Gross profit	39.94	31.31	25.24	35.90	61.58
Costs of management				-11.35	-19.13
Costs of distribution				-5.79	-6.60
EBIT	23.01	15.78	12.07	20.32	37.53
Other financial income				1.89	2.35
Other financial expenses				-0.43	-0.26
Pre-tax profit	18.72	13.37	10.15	21.78	39.63
Income taxes				-4.83	-8.74
Net earnings	18.72	13.37	10.15	16.95	30.89

Assets (mDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Land and waters				1.51	1.49
Buildings				4.74	3.88
Machinery and equipment				0.25	0.09
Tangible assets total				6.49	5.46
Investments total	228.77	209.77	190.94
Long term receivables total
Inventories total
Current trade debtors				140.38	174.41
Current amounts owed by group member comp.				6.96
Prepayments and accrued income				1.31	2.86
Current other receivables				35.20	21.05
Short term receivables total				183.85	198.33
Cash and bank deposits				35.27	36.72
Cash and cash equivalents				35.27	36.72
Balance sheet total (assets)	228.77	209.77	190.94	225.61	240.51

Equity and liabilities (mDKK)

	2020	2021	2022	2023	2024
Share capital	68.72	63.37	63.52	15.00	15.00
Shares repurchased				16.95	24.71
Retained earnings	-18.72	-13.37	-10.15	31.57	23.81
Profit of the financial year	18.72	13.37	10.15	16.95	30.89
Shareholders equity total	68.72	63.37	63.52	80.46	94.40
Provisions				16.21	29.62
Non-current deferred tax liabilities				8.28	8.36
Non-current liabilities total				8.28	8.36
Current trade creditors				88.62	66.33
Current owed to group member					4.15
Short-term deferred tax liabilities				10.43
Other non-interest bearing current liabilities				14.92	17.28
Accruals and deferred income				6.69	20.35
Current liabilities total				120.66	108.12
Balance sheet total (liabilities)	68.72	63.37	63.52	225.61	240.51

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