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ELFELT & STENDEVAD ApS — Credit Rating and Financial Key Figures

CVR number: 36047828
Gammel Torpenvej 31, 3050 Humlebæk
elfelt.stendevad@gmail.com
tel: 26231311
elst.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 278.412 260.441 437.613 439.333 650.78
Employee benefit expenses-1 683.96-1 687.91-1 330.48-2 132.72-2 235.44
Total depreciation-68.55-29.58-34.85-54.82-33.79
EBIT525.90542.9672.281 251.791 381.55
Other financial income202.56207.86187.29
Other financial expenses- 129.59- 578.09-14.72-0.31-23.32
Income from other inv. held as non-curr. assets131.2610.77
Pre-tax profit527.57-24.37260.121 459.341 545.52
Income taxes- 116.9218.93-57.41- 320.70- 352.82
Net earnings410.65-5.43202.711 138.631 192.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment238.51147.71239.06184.24150.45
Tangible assets total238.51147.71239.06184.24150.45
Investments total
Non-current loans receivable2 000.451 428.441 999.792 689.733 599.51
Long term receivables total2 000.451 428.441 999.792 689.733 599.51
Inventories total
Current trade debtors38.50604.63
Current other receivables31.7033.7131.0727.6019.71
Current deferred tax assets3.5191.2232.38
Short term receivables total35.20124.93101.9527.60624.34
Cash and bank deposits709.671 390.38788.201 936.981 414.78
Cash and cash equivalents709.671 390.38788.201 936.981 414.78
Balance sheet total (assets)2 983.843 091.453 129.004 838.555 789.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings2 038.712 449.362 443.922 646.643 785.27
Profit of the financial year410.65-5.43202.711 138.631 192.70
Shareholders equity total2 499.362 493.922 696.633 835.275 027.97
Provisions1.323.74
Non-current liabilities total
Current trade creditors61.19121.93128.86115.87
Short-term deferred tax liabilities58.640.41275.26121.95
Other non-interest bearing current liabilities425.84536.34310.03597.85519.55
Current liabilities total484.48597.53432.371 001.96757.37
Balance sheet total (liabilities)2 983.843 091.453 129.004 838.555 789.08
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