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Ela Installation ApS — Credit Rating and Financial Key Figures
CVR number: 43567136
Midtager 33, 2605 Brøndby
Info@ela-installation.dk
tel: 51518551
https://elainstallation.dk/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 861.84 | 1 758.17 | 1 547.80 |
| Employee benefit expenses | - 790.39 | -1 389.22 | -1 524.45 |
| EBIT | 71.44 | 368.95 | 23.35 |
| Other financial expenses | -5.44 | -4.66 | |
| Pre-tax profit | 71.44 | 363.51 | 18.69 |
| Income taxes | -15.72 | -83.78 | -14.24 |
| Net earnings | 55.73 | 279.73 | 4.45 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 3.00 | 3.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 89.71 | 655.29 | 722.20 |
| Prepayments and accrued income | 30.23 | ||
| Current other receivables | 3.66 | 122.79 | |
| Short term receivables total | 89.71 | 658.95 | 875.22 |
| Cash and bank deposits | 216.24 | 208.05 | 203.22 |
| Cash and cash equivalents | 216.24 | 208.05 | 203.22 |
| Balance sheet total (assets) | 305.95 | 870.00 | 1 081.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 55.73 | 335.46 | |
| Profit of the financial year | 55.73 | 279.73 | 4.45 |
| Shareholders equity total | 95.73 | 375.46 | 379.91 |
| Provisions | 6.65 | ||
| Non-current liabilities total | |||
| Advances received | 0.60 | ||
| Current trade creditors | 24.31 | 20.87 | 353.88 |
| Current owed to participating | 186.81 | 89.14 | |
| Short-term deferred tax liabilities | 15.72 | 83.78 | 1.59 |
| Other non-interest bearing current liabilities | 170.20 | 202.48 | 250.28 |
| Current liabilities total | 210.22 | 494.55 | 694.89 |
| Balance sheet total (liabilities) | 305.95 | 870.00 | 1 081.45 |
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