CVR number 40834672
Industry 43.2100 Electrical installation

EL Point ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  0.0% 9.9% 3.8% 4.6% 4.6%  
Credit score (0-100)  0 25 49 46 45  
Credit rating  N/A BB 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
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Gross profit  0.0 5,972 9,456 7,726 5,128  
EBITDA  0.0 199 875 522 426  
EBIT  0.0 128 713 348 237  
Pre-tax profit (PTP)  0.0 100.7 674.9 273.0 203.0  
Net earnings  0.0 67.7 502.6 201.2 152.6  
Pre-tax profit without non-rec. items  0.0 101 675 273 203  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Tangible assets total  0.0 705 599 523 344  
Shareholders equity total  0.0 193 695 896 1,049  
Interest-bearing liabilities  0.0 118 227 593 526  
Balance sheet total (assets)  0.0 4,005 5,429 4,318 4,456  
Net Debt  0.0 -8.8 227 593 526  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 5,972 9,456 7,726 5,128  
Gross profit growth  0.0% 0.0% 58.3% -18.3% -33.6%  
Employees  0 10 14 10 8  
Employee growth %  0.0% 0.0% 40.0% -28.6% -20.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 4,005 5,429 4,318 4,456  
Balance sheet change%  0.0% 0.0% 35.5% -20.5% 3.2%  
Added value  0.0 198.8 875.0 509.4 426.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 635 -268 -250 -368  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 2.2% 7.5% 4.5% 4.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 3.2% 15.1% 7.1% 5.4%  
ROI %  0.0% 38.2% 110.7% 28.3% 15.4%  
ROE %  0.0% 35.1% 113.2% 25.3% 15.7%  

Solidity 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Equity ratio %  0.0% 4.8% 12.8% 20.8% 23.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -4.4% 26.0% 113.7% 123.5%  
Gearing %  0.0% 61.4% 32.7% 66.1% 50.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 46.9% 22.3% 18.3% 6.2%  

Liquidity 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Quick Ratio  0.0 0.8 1.0 1.1 1.2  
Current Ratio  0.0 0.9 1.0 1.1 1.2  
Cash and cash equivalent  0.0 127.1 0.0 0.0 0.0  

Capital use efficiency 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 -487.9 126.2 391.9 704.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales / employee  0 0 0 0 0  
Added value / employee  0 20 62 51 53  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 20 62 52 53  
EBIT / employee  0 13 51 35 30  
Net earnings / employee  0 7 36 20 19