ELAX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40549803
Birkevej 8, 3460 Birkerød
iben@uni-tel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 431.99 | 1 072.03 | 961.46 | 658.31 | 955.44 |
| External services | -10.06 | -14.32 | -12.61 | -20.54 | -11.05 |
| Gross profit | 421.93 | 1 057.72 | 948.85 | 637.78 | 944.39 |
| EBIT | 421.93 | 1 057.72 | 948.85 | 637.78 | 944.39 |
| Other financial income | 0.02 | 0.04 | 41.10 | 4.90 | |
| Other financial expenses | -0.03 | -0.45 | |||
| Pre-tax profit | 421.93 | 1 057.70 | 948.44 | 678.88 | 949.29 |
| Income taxes | 2.21 | 0.02 | |||
| Net earnings | 424.14 | 1 057.70 | 948.46 | 678.88 | 949.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 315.99 | 1 112.03 | 791.46 | 698.31 | 995.44 |
| Investments total | 315.99 | 1 112.03 | 791.46 | 698.31 | 995.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.18 | 654.46 | 854.42 | ||
| Current deferred tax assets | 3.34 | 2.21 | |||
| Short term receivables total | 3.34 | 33.39 | 654.46 | 854.42 | |
| Cash and bank deposits | 2.97 | 5.42 | 43.38 | 42.95 | 11.90 |
| Cash and cash equivalents | 2.97 | 5.42 | 43.38 | 42.95 | 11.90 |
| Balance sheet total (assets) | 322.29 | 1 150.84 | 1 489.30 | 1 595.68 | 1 007.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 220.00 | 400.00 | 280.00 | 740.00 | 600.00 |
| Retained earnings | - 376.00 | - 351.86 | 215.84 | 124.30 | - 696.82 |
| Profit of the financial year | 424.14 | 1 057.70 | 948.46 | 678.88 | 949.29 |
| Shareholders equity total | 308.14 | 1 145.84 | 1 484.30 | 1 583.18 | 892.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 12.50 | 12.50 |
| Current owed to group member | 9.15 | 102.37 | |||
| Current liabilities total | 14.15 | 5.00 | 5.00 | 12.50 | 114.87 |
| Balance sheet total (liabilities) | 322.29 | 1 150.84 | 1 489.30 | 1 595.68 | 1 007.34 |
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