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N.K. ELGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 69765211
Strandvejen 134, Ugelbølle 8410 Rønde
steenfisk@aol.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.00 | -59.00 | -53.39 | ||
| Gross profit | -47.03 | -53.88 | -30.00 | -59.00 | -53.39 |
| EBIT | -47.03 | -53.88 | -30.00 | -59.00 | -53.39 |
| Other financial income | 1 017.06 | 198.38 | 1 137.00 | 101.00 | 31.56 |
| Other financial expenses | -24.12 | - 840.44 | -10.00 | -15.00 | - 699.00 |
| Pre-tax profit | 945.90 | - 695.93 | 1 097.00 | 27.00 | - 720.83 |
| Income taxes | - 208.12 | -88.00 | -6.00 | ||
| Net earnings | 737.78 | - 695.93 | 1 009.00 | 21.00 | - 720.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 70.20 | 98.00 | 76.00 | 71.94 | |
| Short term receivables total | 70.20 | 98.00 | 76.00 | 71.94 | |
| Other current investments | 3 933.28 | 3 163.09 | 4 084.00 | 4 214.00 | 3 411.51 |
| Cash and bank deposits | 597.36 | 426.39 | 372.00 | 154.00 | 104.25 |
| Cash and cash equivalents | 4 530.64 | 3 589.48 | 4 456.00 | 4 368.00 | 3 515.76 |
| Balance sheet total (assets) | 4 530.64 | 3 659.69 | 4 554.00 | 4 444.00 | 3 587.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 3 169.50 | 3 907.29 | 2 811.00 | 3 821.00 | 3 841.86 |
| Profit of the financial year | 737.78 | - 695.93 | 1 009.00 | 21.00 | - 720.83 |
| Shareholders equity total | 4 032.29 | 3 336.35 | 4 345.00 | 3 967.00 | 3 246.03 |
| Non-current deferred tax liabilities | 198.33 | 22.00 | |||
| Non-current liabilities total | 198.33 | 22.00 | |||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 273.41 | 298.12 | 161.00 | 452.00 | 316.66 |
| Short-term deferred tax liabilities | 1.61 | ||||
| Other non-interest bearing current liabilities | 0.21 | 1.00 | |||
| Current liabilities total | 300.02 | 323.33 | 187.00 | 477.00 | 341.67 |
| Balance sheet total (liabilities) | 4 530.64 | 3 659.69 | 4 554.00 | 4 444.00 | 3 587.70 |
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