ELAPTEK ApS — Credit Rating and Financial Key Figures

CVR number: 37450677
Borgerdiget 98, 2730 Herlev

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales30.0035.6032.80143.40114.68
External services-5.54-13.28-23.55-30.00-29.98
Gross profit24.4622.329.25113.4084.70
Wages and salaries- 104.72-76.70
Social security expenses-0.85-1.77
EBIT24.4622.329.257.836.23
Other financial expenses-0.10-0.19
Pre-tax profit24.4622.229.067.836.23
Income taxes-5.38-4.89-2.03-1.63-3.41
Net earnings19.0817.337.036.212.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables9.1211.3815.7514.1814.18
Inventories total9.1211.3815.7514.1814.18
Current trade debtors92.2684.2579.0586.5295.46
Current other receivables1.961.36
Short term receivables total92.2686.2179.0587.8895.46
Cash and bank deposits0.9718.2320.9012.3119.18
Cash and cash equivalents0.9718.2320.9012.3119.18
Balance sheet total (assets)102.35115.83115.70114.37128.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves20.3639.4346.1650.7056.91
Retained earnings-0.004.89-0.01
Profit of the financial year19.0817.337.036.212.83
Shareholders equity total89.43111.65103.19106.91109.73
Non-current liabilities total
Current trade creditors1.124.4011.064.04
Short-term deferred tax liabilities5.38-0.23-0.45-0.311.39
Other non-interest bearing current liabilities6.411.917.7713.66
Current liabilities total12.914.1712.527.4619.09
Balance sheet total (liabilities)102.35115.83115.70114.37128.82
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