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ELKJÆR HOLDING, GJESSØ ApS — Credit Rating and Financial Key Figures
CVR number: 33579535
Siriusvej 4, Gjessø 8600 Silkeborg
siriusvej4@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -13.00 | -24.00 | -14.00 | -16.29 |
| EBIT | -3.00 | -13.00 | -24.00 | -14.00 | -16.29 |
| Other financial income | 29.00 | 6.00 | 754.00 | 1 030.00 | 400.50 |
| Other financial expenses | - 806.00 | -5.36 | |||
| Net income from associates (fin.) | - 396.00 | 2 158.00 | |||
| Pre-tax profit | - 370.00 | 1 345.00 | 730.00 | 1 016.00 | 378.85 |
| Income taxes | -6.00 | -17.00 | - 210.00 | -83.36 | |
| Net earnings | - 376.00 | 1 328.00 | 730.00 | 806.00 | 295.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 533.00 | 7 794.00 | |||
| Investments total | 5 533.00 | 7 794.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 014.00 | ||||
| Current deferred tax assets | 2 187.00 | 142.00 | 78.64 | ||
| Short term receivables total | 3 201.00 | 142.00 | 78.64 | ||
| Other current investments | 30.00 | 7 403.00 | 8 134.00 | 9 159.00 | 9 517.72 |
| Cash and bank deposits | 1.00 | 546.00 | 456.00 | 120.00 | 11.23 |
| Cash and cash equivalents | 31.00 | 7 949.00 | 8 590.00 | 9 279.00 | 9 528.95 |
| Balance sheet total (assets) | 8 765.00 | 15 885.00 | 8 590.00 | 9 279.00 | 9 607.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 319.00 | 2 580.00 | |||
| Retained earnings | 6 616.00 | 3 862.00 | 7 648.00 | 8 243.00 | 8 889.75 |
| Profit of the financial year | - 376.00 | 1 328.00 | 730.00 | 806.00 | 295.49 |
| Shareholders equity total | 7 739.00 | 7 968.00 | 8 580.00 | 9 264.00 | 9 424.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 173.55 | ||||
| Current owed to group member | 7 907.00 | ||||
| Short-term deferred tax liabilities | 1 023.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 3.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 1 026.00 | 7 917.00 | 10.00 | 15.00 | 183.55 |
| Balance sheet total (liabilities) | 8 765.00 | 15 885.00 | 8 590.00 | 9 279.00 | 9 607.59 |
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