ELKJÆR EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33763271
Hjejlevej 107, 7451 Sunds
hansen@idenu.dk
tel: 97142886
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.93 | 617.44 | 699.53 | 735.10 | 541.00 |
| Total depreciation | - 580.63 | - 135.58 | - 161.18 | -1 261.18 | - 161.18 |
| EBIT | 4.30 | 481.86 | 538.35 | - 526.08 | 379.82 |
| Other financial income | 0.11 | ||||
| Other financial expenses | - 277.30 | - 329.68 | - 398.69 | - 505.47 | - 361.50 |
| Pre-tax profit | - 272.99 | 152.18 | 139.65 | -1 031.55 | 18.43 |
| Income taxes | 51.80 | -49.60 | -36.02 | 229.71 | 23.58 |
| Net earnings | - 221.19 | 102.58 | 103.64 | - 801.85 | 42.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 763.15 | 11 627.57 | 11 978.38 | 10 717.20 | 8 043.18 |
| Tangible assets total | 11 763.15 | 11 627.57 | 11 978.38 | 10 717.20 | 8 043.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Balance sheet total (assets) | 11 763.15 | 11 627.57 | 11 978.38 | 10 717.20 | 8 043.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 872.03 | 2 724.10 | 2 850.74 | 2 941.08 | 2 143.45 |
| Profit of the financial year | - 221.19 | 102.58 | 103.64 | - 801.85 | 42.01 |
| Shareholders equity total | 2 730.84 | 2 906.69 | 3 034.38 | 2 219.23 | 2 265.46 |
| Provisions | 809.02 | 858.62 | 894.64 | 664.93 | 641.35 |
| Non-current loans from credit institutions | 6 686.49 | 6 101.14 | 5 710.97 | 5 265.61 | 3 204.82 |
| Non-current other liabilities | 136.05 | 62.79 | |||
| Non-current deferred tax liabilities | 38.74 | 52.03 | 47.82 | ||
| Non-current liabilities total | 6 822.54 | 6 163.93 | 5 749.70 | 5 317.64 | 3 252.64 |
| Current loans from credit institutions | 631.60 | 906.74 | 1 361.88 | 1 447.34 | 879.98 |
| Current trade creditors | 91.80 | ||||
| Current owed to group member | 275.39 | 280.90 | 286.51 | 292.24 | 298.09 |
| Other non-interest bearing current liabilities | 493.76 | 510.69 | 559.47 | 775.80 | 705.67 |
| Current liabilities total | 1 400.74 | 1 698.33 | 2 299.66 | 2 515.39 | 1 883.74 |
| Balance sheet total (liabilities) | 11 763.15 | 11 627.57 | 11 978.38 | 10 717.20 | 8 043.18 |
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