STIG ELMVANG EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 26697778
Skjulhøj Allé 46, 2720 Vanløse
tel: 33212832

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit247.00235.00211.00182.00267.53
Total depreciation-67.00-67.00-67.00-67.00-67.46
EBIT180.00168.00144.00115.00200.08
Other financial income19.0015.00725.0049.0043.15
Other financial expenses-90.00-87.00- 270.00- 202.00- 194.82
Pre-tax profit109.0096.00599.00-38.0048.41
Income taxes-24.00-21.00- 132.008.00-10.65
Net earnings85.0075.00467.00-30.0037.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 520.003 452.003 385.003 317.003 249.83
Tangible assets total3 520.003 452.003 385.003 317.003 249.83
Investments total
Long term receivables total
Inventories total
Current trade debtors37.50
Current amounts owed by group member comp.529.00482.001 391.001 110.001 048.29
Current other receivables6.0031.41
Current deferred tax assets18.0030.0039.0050.0061.77
Short term receivables total547.00518.001 430.001 160.001 178.97
Cash and bank deposits17.0069.0041.00
Cash and cash equivalents17.0069.0041.00
Balance sheet total (assets)4 084.004 039.004 815.004 518.004 428.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased482.00
Retained earnings360.00-37.0037.00505.00474.68
Profit of the financial year85.0075.00467.00-30.0037.76
Shareholders equity total570.00645.00629.00600.00637.44
Non-current loans from credit institutions3 217.003 148.003 768.003 625.003 477.35
Non-current liabilities total3 217.003 148.003 768.003 625.003 477.35
Current loans from credit institutions77.0077.00139.00145.00154.39
Current trade creditors21.0015.0020.0057.0017.85
Short-term deferred tax liabilities37.0034.00140.003.0022.17
Other non-interest bearing current liabilities162.00120.00119.0088.00119.61
Current liabilities total297.00246.00418.00293.00314.01
Balance sheet total (liabilities)4 084.004 039.004 815.004 518.004 428.80
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