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Elanor III ApS — Credit Rating and Financial Key Figures
CVR number: 42920916
Koldkilde 2, Elev 8520 Lystrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 090.54 | 1 775.32 | 1 635.96 |
| Total depreciation | -59.86 | -59.86 | -59.86 |
| EBIT | 1 030.68 | 1 715.46 | 1 576.10 |
| Other financial income | 39.61 | 13.83 | 1.23 |
| Other financial expenses | - 977.69 | -1 525.62 | -1 188.17 |
| Pre-tax profit | 92.60 | 203.67 | 389.16 |
| Income taxes | -19.91 | -46.14 | -85.14 |
| Net earnings | 72.69 | 157.53 | 304.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 33 846.80 | 33 786.94 | 33 727.07 |
| Tangible assets total | 33 846.80 | 33 786.94 | 33 727.07 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 966.95 | 5.74 | 199.47 |
| Current other receivables | 7.04 | 211.49 | |
| Current deferred tax assets | 47.09 | 71.18 | 24.08 |
| Short term receivables total | 1 021.08 | 288.40 | 223.55 |
| Balance sheet total (assets) | 34 867.88 | 34 075.34 | 33 950.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 338.45 | 6 411.14 | 6 568.67 |
| Profit of the financial year | 72.69 | 157.53 | 304.02 |
| Shareholders equity total | 451.14 | 6 608.67 | 6 912.69 |
| Provisions | 142.00 | 212.22 | 276.06 |
| Non-current loans from credit institutions | 23 299.44 | 23 123.03 | 22 860.58 |
| Non-current other liabilities | 606.64 | 876.87 | 717.38 |
| Non-current deferred tax liabilities | 21.30 | ||
| Non-current liabilities total | 23 906.08 | 23 999.90 | 23 599.26 |
| Current loans from credit institutions | 2 533.46 | 2 377.78 | 2 689.06 |
| Current trade creditors | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 7 720.47 | 762.00 | 240.24 |
| Short-term deferred tax liabilities | 21.59 | ||
| Other non-interest bearing current liabilities | 68.15 | 89.76 | 208.31 |
| Current liabilities total | 10 368.66 | 3 254.54 | 3 162.62 |
| Balance sheet total (liabilities) | 34 867.88 | 34 075.34 | 33 950.63 |
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