Bettina Vorsøe Elkjær ApS — Credit Rating and Financial Key Figures
CVR number: 38534521
Horsensvej 46, Lerret 8766 Nørre Snede
brelaila@hotmail.com
tel: 75771380
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.09 | 183.75 | 292.46 | 945.60 | 541.91 |
| Employee benefit expenses | -73.78 | -73.25 | -73.86 | - 162.85 | - 201.77 |
| EBIT | 33.31 | 110.50 | 218.59 | 782.74 | 340.14 |
| Other financial income | 0.01 | 12.00 | 34.97 | 64.37 | |
| Other financial expenses | -0.34 | -30.25 | -1.59 | -23.67 | -21.98 |
| Reduction non-current investment assets | -29.04 | ||||
| Income from other inv. held as non-curr. assets | 209.32 | ||||
| Net income from associates (fin.) | - 542.10 | ||||
| Pre-tax profit | 213.26 | 80.25 | 229.00 | 794.04 | - 159.57 |
| Income taxes | -7.25 | -17.64 | -50.36 | - 180.17 | -85.34 |
| Net earnings | 206.01 | 62.60 | 178.65 | 613.88 | - 244.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 168.40 | ||||
| Investments total | 168.40 | ||||
| Non-current loans receivable | 620.96 | 750.00 | 750.00 | 207.90 | |
| Long term receivables total | 620.96 | 750.00 | 750.00 | 207.90 | |
| Inventories total | |||||
| Current trade debtors | 89.16 | 22.59 | 110.34 | 180.13 | 119.11 |
| Current owed by particip. interest comp. | 1 000.00 | ||||
| Current other receivables | 0.62 | 109.83 | 61.83 | 347.58 | 612.64 |
| Current deferred tax assets | 20.75 | 4.36 | 4.93 | ||
| Short term receivables total | 110.52 | 136.78 | 172.17 | 527.71 | 1 736.68 |
| Other current investments | 49.00 | 42.67 | |||
| Cash and bank deposits | 37.56 | 711.90 | 142.25 | 527.28 | 2.31 |
| Cash and cash equivalents | 37.56 | 711.90 | 142.25 | 576.28 | 44.98 |
| Balance sheet total (assets) | 769.04 | 848.68 | 1 064.42 | 1 853.98 | 2 157.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 494.91 | 713.63 | 776.23 | 954.88 | 1 568.75 |
| Profit of the financial year | 206.01 | 62.60 | 178.65 | 613.88 | - 244.91 |
| Shareholders equity total | 750.92 | 826.23 | 1 004.88 | 1 618.75 | 1 373.85 |
| Non-current deferred tax liabilities | 13.36 | 70.17 | |||
| Non-current liabilities total | 13.36 | 70.17 | |||
| Current trade creditors | 0.03 | 38.92 | 35.55 | ||
| Current owed to participating | 4.70 | 716.55 | |||
| Other non-interest bearing current liabilities | 18.12 | 22.45 | 46.15 | 121.44 | 32.02 |
| Current liabilities total | 18.12 | 22.45 | 46.18 | 165.06 | 784.11 |
| Balance sheet total (liabilities) | 769.04 | 848.68 | 1 064.42 | 1 853.98 | 2 157.96 |
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