P. ELSBORG ApS

CVR number: 27096093
Sortedam Dossering 65 A, 2100 København Ø

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit2 120.962 448.992 053.441 903.76323.93
Employee benefit expenses-1 087.50-1 001.38-1 030.93- 630.02- 636.60
Total depreciation-15.91-15.91-15.91-15.91-15.91
EBIT1 017.541 431.701 006.601 257.83- 328.58
Other financial income450.08625.731 654.881 068.30984.64
Other financial expenses- 312.18- 554.99-18.04-1 287.79- 568.83
Pre-tax profit1 155.441 502.432 643.441 038.3387.23
Income taxes- 258.23- 335.02- 438.22-78.71187.83
Net earnings897.211 167.422 205.22959.62275.05

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters192.39176.48160.57144.65128.74
Tangible assets total192.39176.48160.57144.65128.74
Investments total
Long term receivables total
Inventories total
Current trade debtors220.92206.41226.15226.62
Prepayments and accrued income0.24
Current other receivables34.05719.28687.97654.74619.29
Current deferred tax assets197.93256.49
Short term receivables total255.21925.69914.121 079.29875.78
Other current investments7 471.497 760.379 109.708 379.018 345.31
Cash and bank deposits1 351.981 398.022 408.403 248.033 427.74
Cash and cash equivalents8 823.479 158.3811 518.1011 627.0511 773.05
Balance sheet total (assets)9 271.0710 260.5612 592.7812 850.9912 777.57

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00110.60113.00114.40117.80
Retained earnings7 454.978 241.589 295.9911 386.8212 228.64
Profit of the financial year897.211 167.422 205.22959.62275.05
Shareholders equity total8 585.189 644.5911 739.2212 585.8412 746.49
Non-current deferred tax liabilities144.46252.73356.89233.79
Non-current liabilities total144.46252.73356.89233.79
Current trade creditors21.0024.0024.0030.0030.00
Current owed to participating152.3634.6341.721.360.87
Short-term deferred tax liabilities0.44130.96
Other non-interest bearing current liabilities367.64304.60300.000.21
Current liabilities total541.44363.23496.6731.3631.08
Balance sheet total (liabilities)9 271.0710 260.5612 592.7812 850.9912 777.57
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