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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 823.29 | 2 336.01 | 2 860.45 | 2 645.77 | 2 460.97 |
| Employee benefit expenses | -1 721.01 | -2 009.93 | -2 298.59 | -2 191.31 | -2 260.74 |
| Total depreciation | -15.06 | -17.19 | -20.18 | -13.20 | -52.06 |
| EBIT | 87.21 | 308.88 | 541.67 | 441.25 | 148.16 |
| Other financial income | 3.09 | 0.30 | 0.61 | 0.51 | 1.32 |
| Other financial expenses | -4.01 | -14.62 | -2.65 | -13.90 | -8.63 |
| Pre-tax profit | 86.29 | 294.56 | 539.63 | 427.87 | 140.86 |
| Income taxes | -19.84 | -69.48 | - 129.46 | - 102.44 | -37.81 |
| Net earnings | 66.45 | 225.08 | 410.18 | 325.43 | 103.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.20 | 46.61 | 26.43 | 14.69 | 183.65 |
| Tangible assets total | 38.20 | 46.61 | 26.43 | 14.69 | 183.65 |
| Investments total | 41.76 | 42.59 | |||
| Long term receivables total | |||||
| Finished products/goods | 400.36 | 480.47 | 592.05 | 733.99 | 670.60 |
| Inventories total | 400.36 | 480.47 | 592.05 | 733.99 | 670.60 |
| Current trade debtors | 254.13 | 518.52 | 394.03 | 608.54 | 645.50 |
| Prepayments and accrued income | 33.45 | 124.55 | 92.65 | 63.40 | 33.37 |
| Current other receivables | 12.42 | 146.18 | 56.44 | ||
| Current deferred tax assets | 1.31 | ||||
| Short term receivables total | 300.00 | 643.07 | 634.16 | 728.39 | 678.87 |
| Cash and bank deposits | 192.02 | 0.63 | 407.04 | 198.17 | 59.78 |
| Cash and cash equivalents | 192.02 | 0.63 | 407.04 | 198.17 | 59.78 |
| Balance sheet total (assets) | 930.57 | 1 170.78 | 1 659.68 | 1 717.00 | 1 635.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 136.33 | |||
| Retained earnings | 309.19 | 375.64 | 350.72 | 624.57 | 950.00 |
| Profit of the financial year | 66.45 | 225.08 | 410.18 | 325.43 | 103.05 |
| Shareholders equity total | 425.64 | 650.72 | 1 060.90 | 1 136.33 | 1 103.05 |
| Provisions | 1.38 | 0.76 | 3.23 | 9.05 | |
| Non-current other liabilities | 166.54 | ||||
| Non-current liabilities total | 166.54 | ||||
| Current trade creditors | 0.86 | 28.89 | 25.43 | ||
| Current owed to group member | 9.59 | 120.96 | 70.10 | 131.53 | 97.90 |
| Short-term deferred tax liabilities | 20.81 | 70.10 | 131.53 | 97.90 | 31.99 |
| Other non-interest bearing current liabilities | 305.75 | 328.23 | 397.16 | 319.13 | 368.07 |
| Current liabilities total | 337.01 | 519.29 | 598.78 | 577.44 | 523.39 |
| Balance sheet total (liabilities) | 930.57 | 1 170.78 | 1 659.68 | 1 717.00 | 1 635.50 |
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