CVR number 41446404
Industry 43.2100 Electrical installation

El-Korpset ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...
Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2021/7
2022
2022/7
2023
2023/7
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 7.3% 3.7% 3.2%  
Credit score (0-100)  0 0 32 51 54  
Credit rating  N/A N/A BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2021/7
2022
2022/7
2023
2023/7
Net sales  0 0 2,637 0 0  
Gross profit  0.0 0.0 1,694 2,218 2,446  
EBITDA  0.0 0.0 636 668 657  
EBIT  0.0 0.0 636 668 657  
Pre-tax profit (PTP)  0.0 0.0 635.3 664.9 656.0  
Net earnings  0.0 0.0 494.5 518.6 511.5  
Pre-tax profit without non-rec. items  0.0 0.0 635 665 656  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2021/7
2022
2022/7
2023
2023/7
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 535 653 765  
Interest-bearing liabilities  0.0 0.0 45.0 45.4 0.7  
Balance sheet total (assets)  0.0 0.0 1,164 1,183 1,657  
Net Debt  0.0 0.0 -531 -687 -1,062  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/7
2022
2022/7
2023
2023/7
Net sales  0 0 2,637 0 0  
Net sales growth  0.0% 0.0% 0.0% -100.0% 0.0%  
Gross profit  0.0 0.0 1,694 2,218 2,446  
Gross profit growth  0.0% 0.0% 0.0% 30.9% 10.3%  
Employees  0 0 2 3 3  
Employee growth %  0.0% 0.0% 0.0% 50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 1,164 1,183 1,657  
Balance sheet change%  0.0% 0.0% 0.0% 1.7% 40.0%  
Added value  0.0 0.0 636.2 668.1 656.9  
Added value %  0.0% 0.0% 24.1% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 -1.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/7
2022
2022/7
2023
2023/7
EBITDA %  0.0% 0.0% 24.1% 0.0% 0.0%  
EBIT %  0.0% 0.0% 24.1% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 37.6% 30.1% 26.9%  
Net Earnings %  0.0% 0.0% 18.8% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 18.8% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 24.1% 0.0% 0.0%  
ROA %  0.0% 0.0% 54.7% 56.9% 46.3%  
ROI %  0.0% 0.0% 109.8% 104.6% 89.8%  
ROE %  0.0% 0.0% 92.5% 87.3% 72.2%  

Solidity 
2019
N/A
2020
N/A
2021
2021/7
2022
2022/7
2023
2023/7
Equity ratio %  0.0% 0.0% 45.9% 55.2% 46.2%  
Relative indebtedness %  0.0% 0.0% 23.9% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 2.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -83.4% -102.9% -161.7%  
Gearing %  0.0% 0.0% 8.4% 7.0% 0.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 3.8% 7.1% 4.1%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/7
2022
2022/7
2023
2023/7
Quick Ratio  0.0 0.0 2.0 2.4 1.8  
Current Ratio  0.0 0.0 2.0 2.4 1.9  
Cash and cash equivalent  0.0 0.0 575.5 732.6 1,062.6  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/7
2022
2022/7
2023
2023/7
Trade debtors turnover (days)  0.0 0.0 74.5 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 27.8 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 44.1% 0.0% 0.0%  
Net working capital  0.0 0.0 579.5 698.5 764.6  
Net working capital %  0.0% 0.0% 22.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/7
2022
2022/7
2023
2023/7
Net sales / employee  0 0 1,318 0 0  
Added value / employee  0 0 318 223 219  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 318 223 219  
EBIT / employee  0 0 318 223 219  
Net earnings / employee  0 0 247 173 171