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ELVI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42342084
Vinderød Enghavevej 33, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | 1.91 | 1.10 | -1.56 | -1.51 | |
| Income from other inv. held as non-curr. assets | 196.23 | 294.06 | -61.53 | 246.43 | 65.30 |
| Pre-tax profit | 196.23 | 295.97 | -60.43 | 244.87 | 63.79 |
| Net earnings | 196.23 | 295.97 | -60.43 | 244.87 | 63.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 086.19 | 1 180.25 | 868.72 | 1 015.15 | 880.45 |
| Investments total | 1 086.19 | 1 180.25 | 868.72 | 1 015.15 | 880.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.53 | 97.73 | 171.57 | 394.41 | |
| Short term receivables total | 13.53 | 97.73 | 171.57 | 394.41 | |
| Cash and bank deposits | 107.36 | 202.66 | 235.10 | 125.86 | |
| Cash and cash equivalents | 107.36 | 202.66 | 235.10 | 125.86 | |
| Balance sheet total (assets) | 1 086.19 | 1 301.14 | 1 169.11 | 1 421.82 | 1 400.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 988.99 | 1 139.95 | 1 068.11 | 1 240.48 | 1 247.71 |
| Retained earnings | - 196.23 | - 297.88 | 60.43 | - 244.87 | -63.79 |
| Profit of the financial year | 196.23 | 295.97 | -60.43 | 244.87 | 63.79 |
| Shareholders equity total | 1 086.19 | 1 236.94 | 1 169.11 | 1 347.98 | 1 367.11 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 64.20 | 73.84 | 33.60 | ||
| Current liabilities total | 64.20 | 73.84 | 33.60 | ||
| Balance sheet total (liabilities) | 1 086.19 | 1 301.14 | 1 169.11 | 1 421.82 | 1 400.72 |
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