Elmehøj II ApS — Credit Rating and Financial Key Figures
CVR number: 41413034
Strandvejen 58, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.30 | -25.38 | -76.02 | - 229.14 |
| Reduction in value of non-current assets | 9 082.37 | 240.83 | 2 028.75 | |
| EBIT | 9 068.07 | -25.38 | 164.82 | 1 799.61 |
| Other financial expenses | -52.17 | -83.88 | -84.46 | - 180.92 |
| Pre-tax profit | 9 015.90 | - 109.26 | 80.36 | 1 618.69 |
| Income taxes | -1 983.50 | 21.84 | -17.68 | - 356.11 |
| Net earnings | 7 032.40 | -87.42 | 62.68 | 1 262.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 259.16 | 11 259.16 | 11 871.25 | 13 900.00 | |
| Tangible assets total | 11 259.16 | 11 259.16 | 11 871.25 | 13 900.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Prepayments and accrued income | 4.65 | 3.91 | 4.59 | ||
| Current other receivables | 4.04 | ||||
| Short term receivables total | 40.00 | 4.65 | 3.91 | 8.63 | |
| Cash and bank deposits | 35.01 | 19.14 | 40.25 | ||
| Cash and cash equivalents | 35.01 | 19.14 | 40.25 | ||
| Balance sheet total (assets) | 40.00 | 11 263.82 | 11 298.08 | 11 890.39 | 13 948.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 609.41 | 5 422.99 | 5 335.56 | 5 398.25 | |
| Profit of the financial year | 7 032.40 | -87.42 | 62.68 | 1 262.58 | |
| Shareholders equity total | 40.00 | 5 462.99 | 5 375.56 | 5 438.25 | 6 700.83 |
| Provisions | 1 983.50 | 1 961.66 | 1 979.34 | 2 335.45 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 30.89 | |||
| Current owed to group member | 4 036.91 | 4 877.60 | |||
| Other non-interest bearing current liabilities | 3 811.08 | 3 960.86 | 405.00 | 35.00 | |
| Current liabilities total | 3 817.33 | 3 960.86 | 4 472.80 | 4 912.60 | |
| Balance sheet total (liabilities) | 40.00 | 11 263.82 | 11 298.08 | 11 890.39 | 13 948.87 |
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