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El-plast ApS — Credit Rating and Financial Key Figures
CVR number: 43631748
Læsøvej 28, 4500 Nykøbing Sj
info@elplast.dk
tel: 40416058
www.elplast.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 591.37 | 387.11 | 367.08 |
| Employee benefit expenses | - 157.00 | - 246.00 | - 662.38 |
| Total depreciation | -16.67 | -14.29 | -14.29 |
| EBIT | 417.70 | 126.82 | - 309.59 |
| Other financial income | 0.05 | 1.06 | 0.16 |
| Other financial expenses | -7.33 | -0.45 | |
| Pre-tax profit | 417.75 | 120.55 | - 309.88 |
| Income taxes | -92.43 | -28.70 | 68.31 |
| Net earnings | 325.32 | 91.84 | - 241.58 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 83.33 | 69.05 | 54.76 |
| Intangible assets total | 83.33 | 69.05 | 54.76 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 101.28 | 101.14 | 111.46 |
| Inventories total | 101.28 | 101.14 | 111.46 |
| Current trade debtors | 110.80 | 21.26 | 157.28 |
| Current deferred tax assets | 83.31 | ||
| Short term receivables total | 110.80 | 21.26 | 240.58 |
| Cash and bank deposits | 282.89 | 502.32 | 385.88 |
| Cash and cash equivalents | 282.89 | 502.32 | 385.88 |
| Balance sheet total (assets) | 578.30 | 693.77 | 792.69 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 325.32 | 417.16 | |
| Profit of the financial year | 325.32 | 91.84 | - 241.58 |
| Shareholders equity total | 365.32 | 457.16 | 215.59 |
| Non-current liabilities total | |||
| Advances received | 96.17 | 208.11 | |
| Current trade creditors | 46.81 | 51.07 | 204.43 |
| Short-term deferred tax liabilities | 92.43 | 28.70 | |
| Other non-interest bearing current liabilities | 73.74 | 60.67 | 164.56 |
| Current liabilities total | 212.98 | 236.61 | 577.10 |
| Balance sheet total (liabilities) | 578.30 | 693.77 | 792.69 |
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