Elmstrøm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39476010
Sjellebrovej 1, Lime 8544 Mørke
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 250.00 | 300.00 | 366.67 | 880.00 | 960.00 |
| External services | -6.64 | -9.13 | -9.75 | -52.50 | -98.32 |
| Gross profit | 243.36 | 290.88 | 356.92 | 827.50 | 861.68 |
| Total depreciation | -8.56 | ||||
| EBIT | 243.36 | 290.88 | 356.92 | 827.50 | 853.12 |
| Other financial income | 45.31 | ||||
| Other financial expenses | -0.38 | -1.28 | -2.76 | -2.87 | |
| Pre-tax profit | 242.98 | 289.60 | 354.16 | 824.63 | 898.44 |
| Net earnings | 242.98 | 289.60 | 354.16 | 824.63 | 898.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 153.38 | 153.38 | 153.38 | ||
| Buildings | 135.19 | ||||
| Tangible assets total | 153.38 | 153.38 | 288.57 | ||
| Participating interests | 200.00 | 200.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 200.00 | 200.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.00 | ||||
| Short term receivables total | 15.00 | ||||
| Other current investments | 545.05 | ||||
| Cash and bank deposits | 260.53 | 439.53 | 327.31 | 1 037.54 | 1 122.94 |
| Cash and cash equivalents | 260.53 | 439.53 | 327.31 | 1 037.54 | 1 667.99 |
| Balance sheet total (assets) | 460.53 | 639.53 | 880.69 | 1 590.92 | 2 371.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 400.00 |
| Retained earnings | 56.95 | 186.93 | 362.13 | 598.49 | 1 023.12 |
| Profit of the financial year | 242.98 | 289.60 | 354.16 | 824.63 | 898.44 |
| Shareholders equity total | 460.53 | 639.53 | 880.69 | 1 590.92 | 2 371.56 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 460.53 | 639.53 | 880.69 | 1 590.92 | 2 371.56 |
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