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Murer- og Entreprenørrådgivning Elkjær ApS — Credit Rating and Financial Key Figures
CVR number: 21423076
Kristiansmindevej 36, 9670 Løgstør
henning@elkjaer-as.dk
tel: 20991092
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.01 | -40.33 | -34.99 | 103.82 | 19.38 |
| Employee benefit expenses | - 123.06 | - 139.34 | |||
| EBIT | -39.01 | -40.33 | -34.99 | -19.24 | - 119.96 |
| Other financial income | 348.89 | 82.31 | 128.89 | 394.00 | 54.57 |
| Other financial expenses | -5.52 | - 306.46 | -3.26 | -1.88 | -1.37 |
| Net income from associates (fin.) | 159.82 | 216.32 | 140.05 | -1.91 | -14.28 |
| Pre-tax profit | 464.18 | -48.17 | 230.70 | 370.96 | -81.04 |
| Income taxes | -66.99 | -44.00 | |||
| Net earnings | 397.18 | -48.17 | 230.70 | 326.96 | -81.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 555.24 | 631.55 | 431.60 | 279.69 | 131.54 |
| Investments total | 555.24 | 631.55 | 431.60 | 279.69 | 131.54 |
| Non-curr. owed by particip. interest comp. | 75.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Long term receivables total | 75.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Inventories total | |||||
| Current trade debtors | 36.45 | ||||
| Current owed by particip. interest comp. | 23.00 | 28.00 | 56.60 | 54.83 | 51.00 |
| Current other receivables | 1.02 | 30.00 | |||
| Current deferred tax assets | 12.04 | 16.08 | 17.18 | 0.06 | |
| Short term receivables total | 35.04 | 44.08 | 73.78 | 55.85 | 117.52 |
| Other current investments | 2 695.74 | 2 437.91 | 2 553.03 | 2 956.32 | 3 492.67 |
| Cash and bank deposits | 794.77 | 689.06 | 779.74 | 874.40 | 148.67 |
| Cash and cash equivalents | 3 490.51 | 3 126.96 | 3 332.77 | 3 830.72 | 3 641.34 |
| Balance sheet total (assets) | 4 155.78 | 4 027.59 | 4 063.14 | 4 391.26 | 4 115.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 391.38 | 467.69 | 267.74 | 115.83 | 69.04 |
| Retained earnings | 3 069.72 | 3 276.18 | 3 310.17 | 3 570.77 | 3 809.52 |
| Profit of the financial year | 397.18 | -48.17 | 230.70 | 326.96 | -81.04 |
| Shareholders equity total | 4 096.27 | 3 935.11 | 4 051.40 | 4 260.56 | 4 057.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Short-term deferred tax liabilities | 49.51 | 41.91 | |||
| Other non-interest bearing current liabilities | 10.00 | 92.49 | 11.74 | 88.79 | 47.88 |
| Current liabilities total | 59.51 | 92.49 | 11.74 | 130.70 | 57.88 |
| Balance sheet total (liabilities) | 4 155.78 | 4 027.59 | 4 063.14 | 4 391.26 | 4 115.40 |
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