EL Status ApS — Credit Rating and Financial Key Figures
CVR number: 39203146
Marskvej 25, 4700 Næstved
www.kundestatus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.42 | 75.99 | 68.40 | 51.47 | 44.17 |
| Employee benefit expenses | -86.54 | ||||
| EBIT | 14.88 | 75.99 | 68.40 | 51.47 | 44.17 |
| Other financial income | 0.11 | 0.34 | 0.53 | ||
| Other financial expenses | -1.10 | -3.06 | -4.81 | -0.01 | -1.72 |
| Pre-tax profit | 13.77 | 72.93 | 63.69 | 51.80 | 42.98 |
| Income taxes | -3.08 | -16.24 | -14.32 | -11.40 | -9.78 |
| Net earnings | 10.69 | 56.70 | 49.37 | 40.41 | 33.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.98 | 3.61 | 4.13 | ||
| Current deferred tax assets | 0.92 | ||||
| Short term receivables total | 0.92 | 3.98 | 3.61 | 4.13 | |
| Cash and bank deposits | 114.45 | 185.41 | 229.19 | 254.44 | 285.83 |
| Cash and cash equivalents | 114.45 | 185.41 | 229.19 | 254.44 | 285.83 |
| Balance sheet total (assets) | 114.45 | 186.33 | 233.17 | 258.05 | 289.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 21.41 | 32.11 | 88.80 | 138.17 | 178.58 |
| Profit of the financial year | 10.69 | 56.70 | 49.37 | 40.41 | 33.21 |
| Shareholders equity total | 82.11 | 138.80 | 188.17 | 228.58 | 261.79 |
| Non-current deferred tax liabilities | 1.08 | 14.24 | 13.32 | ||
| Non-current liabilities total | 1.08 | 14.24 | 13.32 | ||
| Current trade creditors | 6.00 | 6.50 | 8.00 | 8.00 | |
| Current owed to participating | 4.70 | 4.70 | 4.70 | 4.70 | |
| Short-term deferred tax liabilities | 6.38 | 12.77 | 9.40 | 7.66 | |
| Other non-interest bearing current liabilities | 24.88 | 22.59 | 7.70 | 7.37 | 7.81 |
| Current liabilities total | 31.27 | 33.29 | 31.68 | 29.46 | 28.17 |
| Balance sheet total (liabilities) | 114.45 | 186.33 | 233.17 | 258.05 | 289.96 |
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