ELMKJÆR MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 32839789
Vinrosevej 7, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.75 | 38.25 | 37.92 | 37.52 | 37.35 |
| EBIT | 38.75 | 38.25 | 37.92 | 37.52 | 37.35 |
| Other financial expenses | -0.22 | -22.75 | -33.32 | -34.58 | -34.87 |
| Net income from associates (fin.) | 385.65 | 52.68 | -1 830.25 | -70.14 | |
| Pre-tax profit | 424.18 | 68.19 | -1 825.65 | -67.20 | 2.48 |
| Income taxes | -0.13 | -0.64 | -0.53 | ||
| Net earnings | 424.18 | 68.19 | -1 825.78 | -67.84 | 1.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 284.59 | 1 797.39 | 70.14 | ||
| Investments total | 1 284.59 | 1 797.39 | 70.14 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 38.53 | 4.24 | 9.06 | 14.59 | 10.37 |
| Cash and cash equivalents | 38.53 | 4.24 | 9.06 | 14.59 | 10.37 |
| Balance sheet total (assets) | 1 323.12 | 1 801.63 | 79.20 | 14.59 | 10.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Other reserves | 604.20 | 656.88 | |||
| Retained earnings | - 368.66 | 2.83 | 727.90 | -1 097.88 | -1 165.72 |
| Profit of the financial year | 424.18 | 68.19 | -1 825.78 | -67.84 | 1.95 |
| Shareholders equity total | 934.71 | 1 002.90 | - 822.88 | - 890.72 | - 888.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.13 | 0.77 | 1.30 | ||
| Other non-interest bearing current liabilities | 388.40 | 798.73 | 901.95 | 904.54 | 897.84 |
| Current liabilities total | 388.40 | 798.73 | 902.09 | 905.31 | 899.14 |
| Balance sheet total (liabilities) | 1 323.12 | 1 801.63 | 79.20 | 14.59 | 10.37 |
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