El-team.Pro ApS — Credit Rating and Financial Key Figures
CVR number: 40123687
Smedeland 13, Smedeland 2600 Glostrup
finans@vincentz.dk
tel: 39535353
www.el-team.pro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 148.57 | 1 823.29 | 2 336.01 | 2 860.45 | 2 645.77 |
| Employee benefit expenses | -1 976.99 | -1 721.01 | -2 009.93 | -2 298.59 | -2 191.31 |
| Total depreciation | -15.06 | -15.06 | -17.19 | -20.18 | -13.20 |
| EBIT | 156.52 | 87.21 | 308.88 | 541.67 | 441.25 |
| Other financial income | 1.25 | 3.09 | 0.30 | 0.61 | 0.51 |
| Other financial expenses | -5.05 | -4.01 | -14.62 | -2.65 | -13.90 |
| Pre-tax profit | 152.71 | 86.29 | 294.56 | 539.63 | 427.87 |
| Income taxes | -33.58 | -19.84 | -69.48 | - 129.46 | - 102.44 |
| Net earnings | 119.14 | 66.45 | 225.08 | 410.18 | 325.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.25 | 38.20 | 46.61 | 26.43 | 14.69 |
| Tangible assets total | 53.25 | 38.20 | 46.61 | 26.43 | 14.69 |
| Investments total | 41.76 | ||||
| Long term receivables total | |||||
| Finished products/goods | 290.68 | 400.36 | 480.47 | 592.05 | 733.99 |
| Inventories total | 290.68 | 400.36 | 480.47 | 592.05 | 733.99 |
| Current trade debtors | 232.10 | 254.13 | 518.52 | 394.03 | 608.54 |
| Current amounts owed by group member comp. | 300.38 | ||||
| Prepayments and accrued income | 41.06 | 33.45 | 124.55 | 92.65 | 63.40 |
| Current other receivables | 12.42 | 146.18 | 56.44 | ||
| Current deferred tax assets | 1.31 | ||||
| Short term receivables total | 573.54 | 300.00 | 643.07 | 634.16 | 728.39 |
| Cash and bank deposits | 239.28 | 192.02 | 0.63 | 407.04 | 198.17 |
| Cash and cash equivalents | 239.28 | 192.02 | 0.63 | 407.04 | 198.17 |
| Balance sheet total (assets) | 1 156.76 | 930.57 | 1 170.78 | 1 659.68 | 1 717.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 136.33 | |||
| Retained earnings | 190.05 | 309.19 | 375.64 | 350.72 | 624.57 |
| Profit of the financial year | 119.14 | 66.45 | 225.08 | 410.18 | 325.43 |
| Shareholders equity total | 359.19 | 425.64 | 650.72 | 1 060.90 | 1 136.33 |
| Provisions | 2.35 | 1.38 | 0.76 | 3.23 | |
| Non-current other liabilities | 166.54 | 166.54 | |||
| Non-current liabilities total | 166.54 | 166.54 | |||
| Current trade creditors | 46.67 | 0.86 | 28.89 | ||
| Current owed to group member | 4.02 | 9.59 | 120.96 | 70.10 | 131.53 |
| Short-term deferred tax liabilities | 33.77 | 20.81 | 70.10 | 131.53 | 97.90 |
| Other non-interest bearing current liabilities | 544.21 | 305.75 | 328.23 | 397.16 | 319.13 |
| Current liabilities total | 628.67 | 337.01 | 519.29 | 598.78 | 577.44 |
| Balance sheet total (liabilities) | 1 156.76 | 930.57 | 1 170.78 | 1 659.68 | 1 717.00 |
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