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Elwerk ApS — Credit Rating and Financial Key Figures

CVR number: 39023482
Hvidelvej 20, 7400 Herning
www.elwerk.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 703.8117 445.8116 460.4817 849.5017 812.80
Employee benefit expenses-9 288.74-15 686.20-14 179.07-14 944.66-17 446.51
Total depreciation- 206.64- 279.98- 257.69- 554.45- 822.37
EBIT2 208.441 479.632 023.722 350.38- 456.08
Other financial income6.5713.8834.0537.6724.71
Other financial expenses-53.34-58.16- 291.45- 240.07- 314.69
Pre-tax profit2 161.671 435.351 766.322 147.98- 746.06
Income taxes- 477.22- 317.40- 397.32- 482.37148.56
Net earnings1 684.451 117.951 369.001 665.61- 597.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings47.7428.298.84
Machinery and equipment282.84727.09488.851 242.151 579.50
Tangible assets total330.58755.38497.691 242.151 579.50
Investments total28.0028.0028.0028.0028.00
Non-current loans receivable110.00110.00110.00110.00110.00
Long term receivables total110.00110.00110.00110.00110.00
Raw materials and consumables1 789.133 290.713 068.862 850.033 482.65
Inventories total1 789.133 290.713 068.862 850.033 482.65
Current trade debtors4 142.705 207.004 950.856 065.655 254.67
Current amounts owed by group member comp.370.80134.80257.65291.54869.10
Prepayments and accrued income238.34300.22227.40146.19272.72
Current other receivables2 558.403 635.334 061.836 463.964 971.15
Current deferred tax assets30.0035.85184.42
Short term receivables total7 310.249 277.359 527.7413 003.2011 552.06
Cash and bank deposits187.9118.8219.2918.9367.85
Cash and cash equivalents187.9118.8219.2918.9367.85
Balance sheet total (assets)9 755.8613 480.2613 251.5717 252.3216 820.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Retained earnings641.522 325.973 443.924 812.936 478.53
Profit of the financial year1 684.451 117.951 369.001 665.61- 597.49
Shareholders equity total2 385.973 503.924 872.936 538.535 941.04
Provisions78.4551.49
Non-current liabilities total
Current loans from credit institutions286.611 757.782 634.764 148.724 249.34
Current trade creditors3 616.734 600.822 633.233 883.933 388.87
Current owed to participating35.9836.98118.67
Current owed to group member428.81220.69
Short-term deferred tax liabilities443.81344.37478.81488.22488.22
Other non-interest bearing current liabilities2 908.322 756.102 513.181 972.222 210.59
Accruals and deferred income542.00
Current liabilities total7 291.449 924.858 378.6510 713.7810 879.02
Balance sheet total (liabilities)9 755.8613 480.2613 251.5717 252.3216 820.06
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