Elvita ApS — Credit Rating and Financial Key Figures
CVR number: 39875772
Vesterhøjsvej 9, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.88 | -6.13 | -6.88 | -7.25 | -7.28 |
| EBIT | -5.88 | -6.13 | -6.88 | -7.25 | -7.28 |
| Other financial income | 35.84 | 43.88 | 42.54 | 41.11 | 56.79 |
| Other financial expenses | -0.21 | -0.03 | -0.23 | -0.32 | |
| Net income from associates (fin.) | 891.69 | - 529.73 | 42.89 | 520.29 | 338.78 |
| Pre-tax profit | 921.65 | - 492.18 | 78.53 | 553.91 | 387.97 |
| Income taxes | -6.58 | -8.29 | -7.83 | -7.44 | -10.85 |
| Net earnings | 915.07 | - 500.47 | 70.70 | 546.47 | 377.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 296.64 | 5 471.00 | 5 513.90 | 6 034.18 | 5 781.15 |
| Investments total | 6 296.64 | 5 471.00 | 5 513.90 | 6 034.18 | 5 781.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 068.77 | 1 650.88 | |||
| Current other receivables | 931.75 | 1 140.89 | 1 106.06 | ||
| Short term receivables total | 931.75 | 1 140.89 | 1 106.06 | 1 068.77 | 1 650.88 |
| Cash and bank deposits | 4.18 | 2.08 | |||
| Cash and cash equivalents | 4.18 | 2.08 | |||
| Balance sheet total (assets) | 7 228.38 | 6 611.90 | 6 619.96 | 7 107.14 | 7 434.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 57.20 | 58.90 | 61.00 | 135.00 |
| Retained earnings | 6 129.01 | 6 986.88 | 6 427.50 | 6 437.20 | 6 848.67 |
| Profit of the financial year | 915.07 | - 500.47 | 70.70 | 546.47 | 377.13 |
| Shareholders equity total | 7 207.07 | 6 593.60 | 6 607.10 | 7 094.67 | 7 410.80 |
| Non-current deferred tax liabilities | 6.58 | 8.29 | 6.83 | 6.44 | 9.85 |
| Non-current liabilities total | 6.58 | 8.29 | 6.83 | 6.44 | 9.85 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 4.73 | ||||
| Other non-interest bearing current liabilities | 1.03 | 1.03 | 8.47 | ||
| Current liabilities total | 14.73 | 10.00 | 6.03 | 6.03 | 13.47 |
| Balance sheet total (liabilities) | 7 228.38 | 6 611.90 | 6 619.96 | 7 107.14 | 7 434.11 |
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