Elmelund ApS — Credit Rating and Financial Key Figures

CVR number: 38430920
Mosevej 35, Skydebjerg 5560 Aarup
binececilie@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit282.69-28.94395.835.52-4.17
Employee benefit expenses-88.88
Total depreciation-10.50-22.00-55.73-55.73-36.96
EBIT183.31-50.94340.10-50.21-41.13
Other financial income0.02
Other financial expenses-0.32-0.20-0.05
Pre-tax profit182.99-51.14340.05-50.19-41.13
Income taxes-23.62-68.11
Net earnings159.37-51.14271.94-50.19-41.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment31.5055.5092.6936.96
Tangible assets total31.5055.5092.6936.96
Investments total
Long term receivables total
Finished products/goods223.20223.20223.20
Inventories total223.20223.20223.20
Current other receivables6.5453.5223.91
Current deferred tax assets1.008.00
Short term receivables total6.5453.5224.918.00
Cash and bank deposits115.514.9525.6643.8311.32
Cash and cash equivalents115.514.9525.6643.8311.32
Balance sheet total (assets)147.0166.99395.06328.89242.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Other reserves40.00
Retained earnings- 106.1853.192.05273.98223.79
Profit of the financial year159.37-51.14271.94-50.19-41.13
Shareholders equity total93.1942.05313.99263.79222.67
Non-current liabilities total
Short-term deferred tax liabilities23.6223.6267.1065.1016.79
Other non-interest bearing current liabilities30.211.3313.983.06
Current liabilities total53.8224.9581.0865.1019.85
Balance sheet total (liabilities)147.0166.99395.06328.89242.52
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