MURERFIRMAET ELMHOLT ApS — Credit Rating and Financial Key Figures

CVR number: 31157072
Timringvej 5, Barde 6920 Videbæk
m.elmholt@hotmail.com
tel: 51295860
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit671.541 013.25790.27515.701 382.07
Employee benefit expenses- 410.22- 443.08-62.66-4.41-4.41
Total depreciation- 119.88- 119.88- 119.88- 106.19-71.18
EBIT141.44450.29607.73405.101 306.48
Other financial income542.75205.60212.43115.8733.60
Other financial expenses- 150.59- 825.50- 290.88-74.42-11.97
Pre-tax profit533.60- 169.62529.28446.551 328.10
Income taxes- 116.9739.13- 116.38-99.60- 295.50
Net earnings416.63- 130.48412.90346.941 032.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment426.49306.61186.7280.539.35
Tangible assets total426.49306.61186.7280.539.35
Investments total
Non-current loans receivable27.3227.3227.3227.3227.32
Long term receivables total27.3227.3227.3227.3227.32
Raw materials and consumables16.1616.1616.1616.1616.16
Inventories total16.1616.1616.1616.1616.16
Current trade debtors159.38198.31145.54368.34263.81
Current amounts owed by group member comp.3 964.853 868.034 629.752 705.432 201.08
Current other receivables50.0050.0010.0050.0040.00
Current deferred tax assets0.008.1717.36
Short term receivables total4 174.244 116.344 785.303 131.952 522.24
Other current investments2 453.572 617.791 503.83
Cash and bank deposits5.82182.14792.63
Cash and cash equivalents2 453.572 623.611 685.96792.63
Balance sheet total (assets)7 097.787 090.036 701.473 255.973 367.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 500.001 400.00
Retained earnings2 707.173 123.801 993.32906.22- 146.84
Profit of the financial year416.63- 130.48412.90346.941 032.60
Shareholders equity total3 248.803 118.323 531.222 878.162 410.76
Provisions32.4621.436.56
Non-current liabilities total
Current loans from credit institutions573.811 033.21427.4735.71
Current trade creditors8.41100.56252.0252.66258.31
Current owed to participating13.30
Current owed to group member2 315.332 294.482 196.46
Short-term deferred tax liabilities114.12304.69
Other non-interest bearing current liabilities918.97522.03274.45175.32393.95
Current liabilities total3 816.523 950.293 163.70377.81956.95
Balance sheet total (liabilities)7 097.787 090.036 701.473 255.973 367.71
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