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EL Centralen ApS — Credit Rating and Financial Key Figures
CVR number: 44030055
Smedeland 1 C, Smedeland 2600 Glostrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 490.97 | 2 581.52 |
| Employee benefit expenses | - 579.65 | -1 432.33 |
| Total depreciation | -2.75 | -9.17 |
| EBIT | 908.57 | 1 140.02 |
| Other financial income | 0.04 | |
| Other financial expenses | -19.74 | -41.52 |
| Pre-tax profit | 888.86 | 1 098.49 |
| Income taxes | - 203.90 | - 255.44 |
| Net earnings | 684.97 | 843.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 52.25 | |
| Tangible assets total | 52.25 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 98.00 | 333.50 |
| Inventories total | 98.00 | 333.50 |
| Current trade debtors | 427.11 | 466.03 |
| Prepayments and accrued income | 2.86 | |
| Current other receivables | 618.63 | 1 200.87 |
| Short term receivables total | 1 048.60 | 1 666.90 |
| Cash and bank deposits | 193.78 | 389.20 |
| Cash and cash equivalents | 193.78 | 389.20 |
| Balance sheet total (assets) | 1 392.63 | 2 389.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 61.00 |
| Retained earnings | -61.00 | 562.97 |
| Profit of the financial year | 684.97 | 843.05 |
| Shareholders equity total | 724.97 | 1 507.02 |
| Provisions | 2.42 | |
| Non-current liabilities total | ||
| Current trade creditors | 47.47 | 204.86 |
| Current owed to participating | 2.25 | 0.52 |
| Short-term deferred tax liabilities | 218.20 | 497.46 |
| Other non-interest bearing current liabilities | 397.32 | 179.74 |
| Current liabilities total | 665.24 | 882.59 |
| Balance sheet total (liabilities) | 1 392.63 | 2 389.61 |
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