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STIG ELMVANG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26697778
Skjulhøj Allé 46, 2720 Vanløse
tel: 33212832
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.00 | 211.00 | 182.00 | 267.00 | 335.94 |
| Total depreciation | -67.00 | -67.00 | -67.00 | -67.00 | -67.46 |
| EBIT | 168.00 | 144.00 | 115.00 | 200.00 | 268.49 |
| Other financial income | 15.00 | 725.00 | 49.00 | 43.00 | 64.05 |
| Other financial expenses | -87.00 | - 270.00 | - 202.00 | - 194.00 | - 187.06 |
| Pre-tax profit | 96.00 | 599.00 | -38.00 | 49.00 | 145.47 |
| Income taxes | -21.00 | - 132.00 | 8.00 | -11.00 | -9.84 |
| Net earnings | 75.00 | 467.00 | -30.00 | 38.00 | 135.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 452.00 | 3 385.00 | 3 317.00 | 3 250.00 | 3 182.38 |
| Tangible assets total | 3 452.00 | 3 385.00 | 3 317.00 | 3 250.00 | 3 182.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.00 | 45.00 | |||
| Current amounts owed by group member comp. | 482.00 | 1 391.00 | 1 110.00 | 1 048.00 | 1 133.33 |
| Current other receivables | 6.00 | 31.00 | 0.01 | ||
| Current deferred tax assets | 30.00 | 39.00 | 50.00 | 62.00 | 73.27 |
| Short term receivables total | 518.00 | 1 430.00 | 1 160.00 | 1 179.00 | 1 251.61 |
| Cash and bank deposits | 69.00 | 41.00 | 7.16 | ||
| Cash and cash equivalents | 69.00 | 41.00 | 7.16 | ||
| Balance sheet total (assets) | 4 039.00 | 4 815.00 | 4 518.00 | 4 429.00 | 4 441.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 482.00 | ||||
| Retained earnings | -37.00 | 37.00 | 505.00 | 474.00 | 512.44 |
| Profit of the financial year | 75.00 | 467.00 | -30.00 | 38.00 | 135.64 |
| Shareholders equity total | 645.00 | 629.00 | 600.00 | 637.00 | 773.07 |
| Non-current loans from credit institutions | 3 148.00 | 3 768.00 | 3 625.00 | 3 477.00 | 3 324.04 |
| Non-current liabilities total | 3 148.00 | 3 768.00 | 3 625.00 | 3 477.00 | 3 324.04 |
| Current loans from credit institutions | 77.00 | 139.00 | 145.00 | 154.00 | 155.78 |
| Current trade creditors | 15.00 | 20.00 | 57.00 | 19.00 | 18.75 |
| Short-term deferred tax liabilities | 34.00 | 140.00 | 3.00 | 22.00 | 43.51 |
| Other non-interest bearing current liabilities | 120.00 | 119.00 | 88.00 | 120.00 | 126.00 |
| Current liabilities total | 246.00 | 418.00 | 293.00 | 315.00 | 344.04 |
| Balance sheet total (liabilities) | 4 039.00 | 4 815.00 | 4 518.00 | 4 429.00 | 4 441.15 |
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