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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 247.00 | 235.00 | 211.00 | 182.00 | 267.53 |
Total depreciation | -67.00 | -67.00 | -67.00 | -67.00 | -67.46 |
EBIT | 180.00 | 168.00 | 144.00 | 115.00 | 200.08 |
Other financial income | 19.00 | 15.00 | 725.00 | 49.00 | 43.15 |
Other financial expenses | -90.00 | -87.00 | - 270.00 | - 202.00 | - 194.82 |
Pre-tax profit | 109.00 | 96.00 | 599.00 | -38.00 | 48.41 |
Income taxes | -24.00 | -21.00 | - 132.00 | 8.00 | -10.65 |
Net earnings | 85.00 | 75.00 | 467.00 | -30.00 | 37.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 520.00 | 3 452.00 | 3 385.00 | 3 317.00 | 3 249.83 |
Tangible assets total | 3 520.00 | 3 452.00 | 3 385.00 | 3 317.00 | 3 249.83 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 37.50 | ||||
Current amounts owed by group member comp. | 529.00 | 482.00 | 1 391.00 | 1 110.00 | 1 048.29 |
Current other receivables | 6.00 | 31.41 | |||
Current deferred tax assets | 18.00 | 30.00 | 39.00 | 50.00 | 61.77 |
Short term receivables total | 547.00 | 518.00 | 1 430.00 | 1 160.00 | 1 178.97 |
Cash and bank deposits | 17.00 | 69.00 | 41.00 | ||
Cash and cash equivalents | 17.00 | 69.00 | 41.00 | ||
Balance sheet total (assets) | 4 084.00 | 4 039.00 | 4 815.00 | 4 518.00 | 4 428.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 482.00 | ||||
Retained earnings | 360.00 | -37.00 | 37.00 | 505.00 | 474.68 |
Profit of the financial year | 85.00 | 75.00 | 467.00 | -30.00 | 37.76 |
Shareholders equity total | 570.00 | 645.00 | 629.00 | 600.00 | 637.44 |
Non-current loans from credit institutions | 3 217.00 | 3 148.00 | 3 768.00 | 3 625.00 | 3 477.35 |
Non-current liabilities total | 3 217.00 | 3 148.00 | 3 768.00 | 3 625.00 | 3 477.35 |
Current loans from credit institutions | 77.00 | 77.00 | 139.00 | 145.00 | 154.39 |
Current trade creditors | 21.00 | 15.00 | 20.00 | 57.00 | 17.85 |
Short-term deferred tax liabilities | 37.00 | 34.00 | 140.00 | 3.00 | 22.17 |
Other non-interest bearing current liabilities | 162.00 | 120.00 | 119.00 | 88.00 | 119.61 |
Current liabilities total | 297.00 | 246.00 | 418.00 | 293.00 | 314.01 |
Balance sheet total (liabilities) | 4 084.00 | 4 039.00 | 4 815.00 | 4 518.00 | 4 428.80 |
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