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BILHUSET ELMER A/S — Credit Rating and Financial Key Figures
CVR number: 18454033
Kirstinehøj 66, 2770 Kastrup
tel: 32512144
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 324.22 | 340.19 | 325.88 | 319.50 | 309.00 |
| Other operating income | 0.07 | 0.02 | |||
| Purchases during the financial year | - 243.49 | - 230.66 | |||
| External services | -32.22 | -29.17 | |||
| Gross profit | 324.22 | 340.19 | 325.88 | 43.72 | 49.15 |
| Employee benefit expenses | -53.91 | -52.96 | |||
| Total depreciation | -1.69 | -1.49 | |||
| EBIT | 2.26 | -1.01 | -4.09 | -11.88 | -5.29 |
| Other financial income | 1.97 | 1.92 | |||
| Other financial expenses | -3.79 | -3.87 | |||
| Pre-tax profit | 1.30 | -1.00 | -3.80 | -13.70 | -7.24 |
| Income taxes | 2.98 | 1.55 | |||
| Net earnings | 1.30 | -1.00 | -3.80 | -10.72 | -5.69 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.26 | 3.08 | |||
| Tangible assets total | 4.26 | 3.08 | |||
| Investments total | 105.73 | 98.10 | 109.34 | 2.67 | 2.34 |
| Non-current loans receivable | 0.37 | 0.39 | |||
| Long term receivables total | 0.37 | 0.39 | |||
| Finished products/goods | 41.49 | 35.88 | |||
| Inventories total | 41.49 | 35.88 | |||
| Current trade debtors | 8.78 | 10.88 | |||
| Current amounts owed by group member comp. | 26.35 | 27.24 | |||
| Prepayments and accrued income | 1.13 | 1.10 | |||
| Current other receivables | 2.10 | 1.54 | |||
| Current deferred tax assets | 3.78 | 4.82 | |||
| Short term receivables total | 42.14 | 45.59 | |||
| Cash and bank deposits | 0.07 | 0.08 | |||
| Cash and cash equivalents | 0.07 | 0.08 | |||
| Balance sheet total (assets) | 105.73 | 98.10 | 109.34 | 91.01 | 87.36 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 28.28 | 27.28 | 23.48 | 2.15 | 2.15 |
| Retained earnings | -1.30 | 1.00 | 3.80 | 21.34 | 10.61 |
| Profit of the financial year | 1.30 | -1.00 | -3.80 | -10.72 | -5.69 |
| Shareholders equity total | 28.28 | 27.28 | 23.48 | 12.76 | 7.07 |
| Provisions | 0.12 | 0.16 | |||
| Non-current loans from credit institutions | 14.79 | 12.75 | |||
| Non-current leasing loans | 0.45 | 0.24 | |||
| Non-current deferred tax liabilities | 4.11 | 4.24 | |||
| Non-current liabilities total | 19.35 | 17.23 | |||
| Current loans from credit institutions | 14.82 | 19.62 | |||
| Current trade creditors | 14.97 | 11.88 | |||
| Current owed to group member | 6.56 | ||||
| Other non-interest bearing current liabilities | 26.56 | 22.93 | |||
| Accruals and deferred income | 2.42 | 1.91 | |||
| Current liabilities total | 58.78 | 62.91 | |||
| Balance sheet total (liabilities) | 28.28 | 27.28 | 23.48 | 91.01 | 87.36 |
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