ELINDCO A/S — Credit Rating and Financial Key Figures

CVR number: 86243911

Nordmarksvej 49 B, 4040 Jyllinge

tel: 46760710

Free credit report

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	546.44	562.50	721.77	561.47	536.76
Other operating income				3.13	1.57
Gross profit	41.17	39.94	31.31	25.24	35.90
Other operating expenses				- 552.53	- 518.01
EBIT	26.59	23.01	15.78	12.07	20.33
Other financial income				1.21	1.89
Other financial expenses				-0.32	-0.43
Pre-tax profit	21.32	18.72	13.37	12.96	21.78
Income taxes				-2.81	-4.83
Net earnings	21.32	18.72	13.37	10.15	16.95

Assets (mDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters				1.53	1.51
Buildings				6.32	4.74
Machinery and equipment				0.40	0.25
Tangible assets total				8.24	6.49
Investments total	187.65	228.77	209.77
Long term receivables total
Inventories total
Current trade debtors				127.98	140.38
Current amounts owed by group member comp.				21.61	6.96
Prepayments and accrued income				0.99	1.31
Current other receivables				27.39	35.20
Short term receivables total				177.97	183.85
Cash and bank deposits				4.73	35.27
Cash and cash equivalents				4.73	35.27
Balance sheet total (assets)	187.65	228.77	209.77	190.94	225.61

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	71.78	68.72	63.37	15.00	15.00
Shares repurchased					16.95
Retained earnings	-21.32	-18.72	-13.37	38.37	31.57
Profit of the financial year	21.32	18.72	13.37	10.15	16.95
Shareholders equity total	71.78	68.72	63.37	63.52	80.46
Provisions				20.38	16.21
Non-current deferred tax liabilities				8.04	8.28
Non-current liabilities total				8.04	8.28
Current trade creditors				74.06	88.62
Short-term deferred tax liabilities				3.02	10.43
Other non-interest bearing current liabilities				8.27	14.92
Accruals and deferred income				13.66	6.69
Current liabilities total				99.00	120.66
Balance sheet total (liabilities)	71.78	68.72	63.37	190.94	225.61

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