ELGAARDSMINDE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30492153
Elgårdsmindevej 9, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.29 | -6.41 | -6.56 | -7.18 | -10.16 |
| Gross profit | -6.29 | -6.41 | -6.56 | -7.18 | -10.16 |
| EBIT | -6.29 | -6.41 | -6.56 | -7.18 | -10.16 |
| Other financial income | 0.01 | 0.21 | 0.10 | ||
| Other financial expenses | -32.09 | -32.87 | -34.10 | -56.07 | - 115.55 |
| Net income from associates (fin.) | 197.50 | 104.34 | 187.61 | 390.94 | 239.87 |
| Pre-tax profit | 159.13 | 65.07 | 146.94 | 327.91 | 114.27 |
| Net earnings | 159.13 | 65.07 | 146.94 | 327.91 | 114.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 382.74 | 2 487.08 | 2 674.69 | 5 740.33 | 5 880.20 |
| Investments total | 2 382.74 | 2 487.08 | 2 674.69 | 5 740.33 | 5 880.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.67 | ||||
| Short term receivables total | 11.67 | ||||
| Cash and bank deposits | 0.00 | 11.67 | 11.61 | 1.74 | 0.26 |
| Cash and cash equivalents | 0.00 | 11.67 | 11.61 | 1.74 | 0.26 |
| Balance sheet total (assets) | 2 394.41 | 2 498.75 | 2 686.30 | 5 742.07 | 5 880.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 390.94 | 530.82 | |||
| Retained earnings | 1 386.45 | 1 545.58 | 1 610.65 | 1 366.65 | 1 554.68 |
| Profit of the financial year | 159.13 | 65.07 | 146.94 | 327.91 | 114.27 |
| Shareholders equity total | 1 670.58 | 1 735.65 | 1 882.60 | 2 210.50 | 2 324.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 717.84 | 757.10 | 797.70 | 3 525.57 | 3 549.69 |
| Current liabilities total | 723.84 | 763.10 | 803.70 | 3 531.57 | 3 555.69 |
| Balance sheet total (liabilities) | 2 394.41 | 2 498.75 | 2 686.30 | 5 742.07 | 5 880.45 |
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