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Elmgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37931284
Blegsø Banke 11, Voerladegård 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 274.11 | 797.90 | 894.58 | 665.57 | 367.90 |
| Employee benefit expenses | -9.86 | - 711.28 | - 721.28 | - 738.45 | - 175.06 |
| EBIT | 264.25 | 86.61 | 173.30 | -72.88 | 192.84 |
| Other financial income | 24.31 | 29.93 | 32.46 | 33.43 | 40.99 |
| Other financial expenses | -1.15 | -3.07 | -2.18 | -0.25 | |
| Pre-tax profit | 287.42 | 113.47 | 205.76 | -41.63 | 233.59 |
| Income taxes | -63.51 | -26.64 | -48.33 | -55.72 | |
| Net earnings | 223.91 | 86.83 | 157.43 | -41.63 | 177.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 747.61 | 722.52 | 835.84 | 820.95 | 861.94 |
| Long term receivables total | 747.61 | 722.52 | 835.84 | 820.95 | 861.94 |
| Inventories total | |||||
| Current trade debtors | 104.30 | 171.12 | 70.48 | ||
| Short term receivables total | 104.30 | 171.12 | 70.48 | ||
| Cash and bank deposits | 389.71 | 384.17 | 219.08 | 127.85 | 122.82 |
| Cash and cash equivalents | 389.71 | 384.17 | 219.08 | 127.85 | 122.82 |
| Balance sheet total (assets) | 1 137.32 | 1 210.99 | 1 226.05 | 1 019.28 | 984.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 609.86 | 715.96 | 680.79 | 703.22 | 661.59 |
| Profit of the financial year | 223.91 | 86.83 | 157.43 | -41.63 | 177.86 |
| Shareholders equity total | 998.16 | 970.59 | 1 010.22 | 846.59 | 889.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 1.87 | 1.87 | ||
| Short-term deferred tax liabilities | 63.51 | 26.64 | 48.33 | 55.72 | |
| Other non-interest bearing current liabilities | 75.64 | 205.76 | 167.50 | 170.83 | 37.71 |
| Current liabilities total | 139.16 | 240.40 | 215.83 | 172.69 | 95.31 |
| Balance sheet total (liabilities) | 1 137.32 | 1 210.99 | 1 226.05 | 1 019.28 | 984.76 |
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