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Elverhøj Holding af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39040158
Eskemosegårds Alle 6, 3460 Birkerød
tel: 29362612
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 150.00 | 300.00 | 250.00 | 600.00 | |
| External services | -20.00 | -16.00 | -14.00 | -18.00 | -24.56 |
| Gross profit | -20.00 | 134.00 | 286.00 | 232.00 | 575.44 |
| EBIT | -20.00 | 134.00 | 286.00 | 232.00 | 575.44 |
| Other financial income | 2.00 | 5.00 | |||
| Other financial expenses | -2.00 | -5.00 | -2.00 | -1.00 | |
| Reduction non-current investment assets | 9.00 | ||||
| Pre-tax profit | -13.00 | 129.00 | 286.00 | 236.00 | 575.44 |
| Income taxes | 10.00 | 9.00 | 8.00 | 14.00 | 4.97 |
| Net earnings | -3.00 | 138.00 | 294.00 | 250.00 | 580.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 52.00 | 138.00 | 98.00 | |
| Current deferred tax assets | 44.00 | 90.00 | 75.00 | 148.00 | 135.00 |
| Short term receivables total | 46.00 | 142.00 | 213.00 | 246.00 | 135.00 |
| Cash and bank deposits | 13.00 | 39.00 | 236.00 | 416.00 | 972.38 |
| Cash and cash equivalents | 13.00 | 39.00 | 236.00 | 416.00 | 972.38 |
| Balance sheet total (assets) | 159.00 | 281.00 | 549.00 | 762.00 | 1 207.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 138.00 | 158.80 | |||
| Retained earnings | 27.00 | 24.00 | 161.00 | 317.00 | 408.17 |
| Profit of the financial year | -3.00 | 138.00 | 294.00 | 250.00 | 580.41 |
| Shareholders equity total | 64.00 | 202.00 | 495.00 | 745.00 | 1 187.38 |
| Non-current owed to group member | 44.00 | 26.00 | |||
| Non-current liabilities total | 44.00 | 26.00 | |||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 16.00 | 20.00 |
| Current owed to participating | 38.00 | 40.00 | 41.00 | 1.00 | |
| Current liabilities total | 51.00 | 53.00 | 54.00 | 17.00 | 20.00 |
| Balance sheet total (liabilities) | 159.00 | 281.00 | 549.00 | 762.00 | 1 207.38 |
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