ELVIKA ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 20071613
Violinvej 10, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.12 | -3.20 | -3.82 | -3.62 | -2.42 |
| Gross profit | -2.12 | -3.20 | -3.82 | -3.62 | -2.42 |
| EBIT | -2.12 | -3.20 | -3.82 | -3.62 | -2.42 |
| Other financial income | 2 288.53 | 2 981.92 | 2 031.31 | 190.61 | 1 410.09 |
| Other financial expenses | -12.43 | -5.48 | -3.50 | -4.26 | |
| Pre-tax profit | 2 273.98 | 2 973.24 | 2 024.00 | 182.73 | 1 407.67 |
| Income taxes | - 390.90 | - 654.04 | - 458.09 | -40.40 | - 308.77 |
| Net earnings | 1 883.08 | 2 319.20 | 1 565.91 | 142.34 | 1 098.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.89 | 1.39 | 1.18 | 20.82 | |
| Current deferred tax assets | 52.08 | 72.72 | 271.74 | 247.11 | |
| Short term receivables total | 52.96 | 1.39 | 73.91 | 271.74 | 267.93 |
| Other current investments | 11 629.63 | 14 666.30 | 15 869.44 | 13 731.24 | 15 728.00 |
| Cash and bank deposits | 1 297.55 | 518.86 | 381.90 | 2 194.60 | 1 030.55 |
| Cash and cash equivalents | 12 927.17 | 15 185.16 | 16 251.34 | 15 925.84 | 16 758.54 |
| Balance sheet total (assets) | 12 980.14 | 15 186.54 | 16 325.24 | 16 197.58 | 17 026.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Shares repurchased | 270.00 | 270.00 | 270.00 | 270.00 | 540.00 |
| Retained earnings | 10 557.06 | 12 170.14 | 14 219.33 | 15 515.24 | 15 117.58 |
| Profit of the financial year | 1 883.08 | 2 319.20 | 1 565.91 | 142.34 | 1 098.90 |
| Shareholders equity total | 12 980.14 | 15 029.33 | 16 325.24 | 16 197.58 | 17 026.48 |
| Non-current deferred tax liabilities | 157.21 | ||||
| Non-current liabilities total | 157.21 | ||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 12 980.14 | 15 186.54 | 16 325.24 | 16 197.58 | 17 026.48 |
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