ELAPTEK ApS — Credit Rating and Financial Key Figures

CVR number: 37450677
Borgerdiget 98, 2730 Herlev

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales31.6030.0035.6032.80143.40
External services-17.23-5.54-13.28-23.55-30.00
Gross profit14.3724.4622.329.25113.40
Wages and salaries- 104.72
Social security expenses-0.85
Total depreciation-4.83
EBIT9.5424.4622.329.257.83
Other financial expenses-0.10-0.19
Pre-tax profit9.5424.4622.229.067.83
Income taxes-2.10-5.38-4.89-2.03-1.63
Net earnings7.4419.0817.337.036.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables9.129.1211.3815.7514.18
Inventories total9.129.1211.3815.7514.18
Current trade debtors65.2092.2684.2579.0586.52
Current other receivables1.961.36
Short term receivables total65.2092.2686.2179.0587.88
Cash and bank deposits0.160.9718.2320.9012.31
Cash and cash equivalents0.160.9718.2320.9012.31
Balance sheet total (assets)74.48102.35115.83115.70114.37

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves12.9220.3639.4346.1650.70
Retained earnings-0.00-0.004.89
Profit of the financial year7.4419.0817.337.036.21
Shareholders equity total70.3689.43111.65103.19106.91
Non-current liabilities total
Current trade creditors1.124.4011.06
Short-term deferred tax liabilities5.38-0.23-0.45-0.31
Other non-interest bearing current liabilities4.126.411.917.77
Current liabilities total4.1212.914.1712.527.46
Balance sheet total (liabilities)74.48102.35115.83115.70114.37
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