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BRDR. ELKJÆR EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33882297
Nibevej 245 C, 9200 Aalborg SV
rene@elkjaer.info
tel: 20138602
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 845.80 | 966.25 | 1 038.01 | 1 070.42 | 1 031.23 |
| EBIT | 845.80 | 966.25 | 1 038.01 | 1 070.42 | 1 031.23 |
| Other financial income | 0.20 | 1.03 | 0.24 | ||
| Other financial expenses | - 125.91 | - 109.32 | - 137.11 | - 196.40 | - 183.02 |
| Pre-tax profit | 719.89 | 856.94 | 901.11 | 875.06 | 848.45 |
| Income taxes | - 159.59 | - 188.74 | - 198.46 | - 194.35 | - 189.11 |
| Net earnings | 560.30 | 668.20 | 702.65 | 680.71 | 659.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 847.00 | 14 847.00 | 14 847.00 | 14 847.00 | 14 847.00 |
| Tangible assets total | 14 847.00 | 14 847.00 | 14 847.00 | 14 847.00 | 14 847.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.80 | 6.64 | 13.33 | ||
| Current deferred tax assets | 0.89 | ||||
| Short term receivables total | 24.80 | 6.64 | 13.33 | 0.89 | |
| Cash and bank deposits | 663.27 | 470.00 | 377.91 | 102.52 | 147.25 |
| Cash and cash equivalents | 663.27 | 470.00 | 377.91 | 102.52 | 147.25 |
| Balance sheet total (assets) | 15 510.27 | 15 341.80 | 15 231.54 | 14 962.84 | 14 995.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 960.06 | 960.06 | 960.06 | 960.06 | 960.06 |
| Retained earnings | 3 865.03 | 4 425.33 | 5 082.17 | 5 784.82 | 6 465.53 |
| Profit of the financial year | 560.30 | 668.20 | 702.65 | 680.71 | 659.34 |
| Shareholders equity total | 5 765.39 | 6 133.59 | 6 824.88 | 7 505.59 | 8 164.93 |
| Provisions | 270.77 | 270.77 | 270.77 | 270.77 | 270.77 |
| Non-current loans from credit institutions | 5 080.96 | 4 455.20 | 3 829.78 | 3 252.73 | 2 633.04 |
| Non-current liabilities total | 5 080.96 | 4 455.20 | 3 829.78 | 3 252.73 | 2 633.04 |
| Current loans from credit institutions | 630.00 | 630.00 | 630.00 | 605.00 | 615.00 |
| Current trade creditors | 35.31 | 28.01 | 27.40 | 30.57 | 19.82 |
| Current owed to participating | 3 321.96 | 3 355.18 | 3 198.86 | 2 954.80 | 2 954.16 |
| Short-term deferred tax liabilities | 79.59 | 100.74 | 108.46 | 4.35 | |
| Other non-interest bearing current liabilities | 326.29 | 331.34 | 326.52 | 339.03 | 332.20 |
| Accruals and deferred income | 36.98 | 14.87 | 5.21 | ||
| Current liabilities total | 4 393.15 | 4 482.24 | 4 306.11 | 3 933.76 | 3 926.40 |
| Balance sheet total (liabilities) | 15 510.27 | 15 341.80 | 15 231.54 | 14 962.84 | 14 995.14 |
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