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ELPRO NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 33863659
Ledreborg Alle 128 G, 4000 Roskilde
nordic@elpro.com
tel: 70707205
www.elpro.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 918.96 | 936.10 | 1 701.49 | 2 072.48 | 4 085.72 |
| Employee benefit expenses | -1 726.97 | -1 922.32 | -2 171.41 | -2 334.17 | -2 098.26 |
| Total depreciation | -52.19 | -69.32 | -93.67 | - 247.98 | - 278.83 |
| EBIT | 139.80 | -1 055.54 | - 563.58 | - 509.67 | 1 708.63 |
| Other financial income | 43.75 | 41.44 | 8.49 | 258.69 | 258.26 |
| Other financial expenses | -72.88 | -61.14 | -68.39 | -89.45 | - 336.40 |
| Pre-tax profit | 110.67 | -1 075.25 | - 623.49 | - 340.42 | 1 630.49 |
| Income taxes | 540.05 | 238.84 | - 389.45 | 245.13 | |
| Net earnings | 650.73 | - 836.40 | -1 012.93 | - 340.42 | 1 875.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 306.15 | 236.83 | 1 195.21 | 947.24 | 3 437.11 |
| Tangible assets total | 306.15 | 236.83 | 1 195.21 | 947.24 | 3 437.11 |
| Investments total | 30.97 | 31.82 | 35.05 | 35.05 | 35.53 |
| Long term receivables total | |||||
| Finished products/goods | 319.22 | 275.21 | 190.54 | 187.65 | 742.53 |
| Inventories total | 319.22 | 275.21 | 190.54 | 187.65 | 742.53 |
| Current trade debtors | 1 288.17 | 851.40 | 1 669.80 | 1 086.60 | 7 783.25 |
| Current other receivables | 7.76 | 10.20 | 1.38 | 20.30 | |
| Current deferred tax assets | 540.05 | 778.89 | 389.45 | 389.45 | 634.58 |
| Short term receivables total | 1 835.99 | 1 640.50 | 2 060.63 | 1 476.05 | 8 438.13 |
| Cash and bank deposits | 632.03 | 623.71 | 663.12 | 2 224.32 | 5 031.30 |
| Cash and cash equivalents | 632.03 | 623.71 | 663.12 | 2 224.32 | 5 031.30 |
| Balance sheet total (assets) | 3 124.35 | 2 808.07 | 4 144.56 | 4 870.31 | 17 684.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 782.39 | - 131.67 | - 968.07 | -1 981.01 | 638.57 |
| Profit of the financial year | 650.73 | - 836.40 | -1 012.93 | - 340.42 | 1 875.62 |
| Shareholders equity total | -51.67 | - 888.07 | -1 901.01 | -2 241.43 | 2 594.19 |
| Non-current owed to group member | 1 182.58 | 1 182.40 | 2 308.18 | 2 308.18 | 3 502.19 |
| Non-current liabilities total | 1 182.58 | 1 182.40 | 2 308.18 | 2 308.18 | 3 502.19 |
| Current trade creditors | 68.45 | 83.00 | 174.83 | 74.32 | 421.83 |
| Current owed to group member | 1 154.49 | 1 815.41 | 3 153.24 | 4 227.15 | 9 380.10 |
| Other non-interest bearing current liabilities | 770.50 | 615.34 | 409.31 | 502.09 | 1 733.36 |
| Accruals and deferred income | 52.92 | ||||
| Current liabilities total | 1 993.44 | 2 513.74 | 3 737.38 | 4 803.56 | 11 588.22 |
| Balance sheet total (liabilities) | 3 124.35 | 2 808.07 | 4 144.56 | 4 870.31 | 17 684.60 |
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