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ELVAR EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29443270
Blokken 31, 3460 Birkerød
Elvarejendomme@gmail.com
tel: 25404582
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.47 | 24.47 | 74.88 | - 338.85 | 63.73 |
| Total depreciation | -17.61 | -19.18 | -13.83 | -13.83 | -13.83 |
| EBIT | -14.14 | 5.29 | 61.04 | - 352.68 | 49.90 |
| Other financial income | 1.48 | 4.00 | 3.74 | 0.01 | 0.61 |
| Other financial expenses | -1.20 | -2.63 | -3.65 | -1.87 | -22.88 |
| Reduction non-current investment assets | - 622.33 | - 346.39 | 43.75 | ||
| Pre-tax profit | -13.85 | 6.66 | - 561.20 | - 700.93 | 71.38 |
| Income taxes | -9.37 | -34.23 | - 150.18 | -10.21 | -8.37 |
| Net earnings | -23.23 | -27.56 | - 711.38 | - 711.15 | 63.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 103.55 | 89.72 | 99.88 | 62.05 | 48.22 |
| Machinery and equipment | 5.34 | ||||
| Tangible assets total | 108.90 | 89.72 | 99.88 | 62.05 | 48.22 |
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories total | |||||
| Current other receivables | 2 477.65 | 2 519.95 | 2 046.59 | 1 248.43 | 1 314.58 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 2 477.65 | 2 519.95 | 2 046.59 | 1 253.43 | 1 314.58 |
| Cash and bank deposits | 23.13 | 14.97 | 54.66 | ||
| Cash and cash equivalents | 23.13 | 14.97 | 54.66 | ||
| Balance sheet total (assets) | 2 586.55 | 2 632.81 | 2 146.48 | 1 330.45 | 1 417.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 107.40 | - 130.63 | - 158.19 | - 869.57 | -1 580.72 |
| Profit of the financial year | -23.23 | -27.56 | - 711.38 | - 711.15 | 63.00 |
| Shareholders equity total | -5.63 | -33.19 | - 744.57 | -1 455.72 | -1 392.71 |
| Provisions | 1.75 | 3.59 | 7.93 | 18.15 | 11.47 |
| Non-current owed to group member | 5.69 | 3.71 | 182.21 | ||
| Non-current deferred tax liabilities | 10.63 | 32.38 | 2 719.35 | 2 578.01 | 2 592.06 |
| Non-current liabilities total | 10.63 | 32.38 | 2 725.04 | 2 581.72 | 2 774.27 |
| Current loans from credit institutions | 4.71 | 6.87 | |||
| Current trade creditors | 13.38 | 47.02 | 125.45 | 23.01 | 13.14 |
| Short-term deferred tax liabilities | 24.11 | 34.74 | 20.38 | 140.84 | 1.40 |
| Other non-interest bearing current liabilities | 2 537.60 | 2 548.27 | 5.37 | 22.45 | 9.88 |
| Current liabilities total | 2 579.80 | 2 630.02 | 158.07 | 186.29 | 24.42 |
| Balance sheet total (liabilities) | 2 586.55 | 2 632.81 | 2 146.48 | 1 330.45 | 1 417.45 |
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