ELBEK & VEJRUP A/S — Credit Rating and Financial Key Figures
CVR number: 20117982
Tangen 6, 8200 Aarhus N
ev@elbek-vejrup.dk
tel: 70202087
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 215.54 | 228.65 | 253.93 | 283.67 | 310.00 |
| Other operating income | 0.23 | 0.02 | |||
| Costs of manufacturing | -54.49 | -58.84 | |||
| External services | -17.22 | -19.03 | |||
| Gross profit | 161.08 | 167.12 | 187.21 | 212.20 | 232.15 |
| Employee benefit expenses | - 123.05 | - 132.12 | |||
| Total depreciation | -1.48 | -0.72 | |||
| EBIT | 59.08 | 62.54 | 70.52 | 87.67 | 99.31 |
| Other financial income | 12.17 | 16.01 | |||
| Other financial expenses | -1.53 | -6.64 | |||
| Pre-tax profit | 54.38 | 43.94 | 62.45 | 98.31 | 108.68 |
| Income taxes | -21.64 | -24.08 | |||
| Net earnings | 54.38 | 43.94 | 62.45 | 76.66 | 84.60 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.15 | 0.04 | |||
| Machinery and equipment | 0.85 | 3.17 | |||
| Tangible assets total | 1.00 | 3.21 | |||
| Participating interests | 0.08 | 0.08 | |||
| Investments total | 135.90 | 117.42 | 155.21 | 2.01 | 2.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.12 | 41.55 | |||
| Prepayments and accrued income | 9.14 | 10.77 | |||
| Current other receivables | 3.33 | 1.69 | |||
| Short term receivables total | 59.59 | 54.00 | |||
| Other current investments | 111.24 | 89.37 | |||
| Cash and bank deposits | 23.45 | 64.82 | |||
| Cash and cash equivalents | 134.69 | 154.19 | |||
| Balance sheet total (assets) | 135.90 | 117.42 | 155.21 | 197.29 | 213.49 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.70 | 2.70 | |||
| Shares repurchased | 85.11 | 89.89 | |||
| Other reserves | -2.42 | -1.33 | |||
| Retained earnings | -54.38 | -43.94 | -62.45 | -76.66 | -84.60 |
| Profit of the financial year | 54.38 | 43.94 | 62.45 | 76.66 | 84.60 |
| Shareholders equity total | 85.39 | 91.26 | |||
| Provisions | 0.91 | 1.52 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | 0.28 | |||
| Current trade creditors | 13.54 | 9.06 | |||
| Short-term deferred tax liabilities | 19.11 | 18.82 | |||
| Other non-interest bearing current liabilities | 16.22 | 17.99 | |||
| Accruals and deferred income | 61.90 | 74.55 | |||
| Current liabilities total | 111.00 | 120.71 | |||
| Balance sheet total (liabilities) | 197.29 | 213.49 |
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