ELKA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38380907
Plovskiftet 32, 5881 Skårup Fyn
iglemose@gmail.com
tel: 26898805
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.66 | ||||
| Other operating expenses | -4.92 | -0.03 | -0.03 | ||
| EBIT | 161.66 | -4.92 | -0.03 | -0.03 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | ||||
| Income from other inv. held as non-curr. assets | 537.50 | ||||
| Net income from associates (fin.) | 68.75 | 200.00 | |||
| Pre-tax profit | 68.75 | 361.67 | -4.92 | -0.03 | 537.47 |
| Income taxes | -35.57 | 1.08 | 0.01 | 0.01 | |
| Net earnings | 68.75 | 326.10 | -3.84 | -0.03 | 537.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 12.50 | 12.50 | 32.50 | 20.00 |
| Investments total | 12.50 | 12.50 | 12.50 | 32.50 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 101.25 | 67.59 | |||
| Current other receivables | 395.33 | 29.51 | 11.60 | 559.77 | |
| Current deferred tax assets | 4.36 | 4.37 | 4.37 | ||
| Short term receivables total | 101.25 | 462.92 | 33.87 | 15.97 | 564.14 |
| Cash and bank deposits | 4.32 | 2.21 | 4.02 | ||
| Cash and cash equivalents | 4.32 | 2.21 | 4.02 | ||
| Balance sheet total (assets) | 113.75 | 475.41 | 50.69 | 50.68 | 588.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | 5.00 | -36.85 | 14.53 | 10.71 | 10.68 |
| Profit of the financial year | 68.75 | 326.10 | -3.84 | -0.03 | 537.48 |
| Shareholders equity total | 113.75 | 439.85 | 50.69 | 50.68 | 588.16 |
| Non-current deferred tax liabilities | 35.57 | ||||
| Non-current liabilities total | 35.57 | ||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 113.75 | 475.41 | 50.69 | 50.68 | 588.16 |
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