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Elitehuset ApS — Credit Rating and Financial Key Figures
CVR number: 43207652
Sdr Villavej 29 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.89 | 381.10 | 985.84 | 973.39 |
| Total depreciation | -54.51 | - 109.02 | - 110.49 | |
| EBIT | -26.89 | 326.59 | 876.82 | 862.89 |
| Other financial income | 47.67 | 64.99 | 2.48 | |
| Other financial expenses | -20.31 | - 381.97 | - 487.02 | - 370.04 |
| Pre-tax profit | -47.21 | -7.71 | 454.79 | 495.33 |
| Income taxes | -7.50 | -84.84 | - 109.66 | |
| Net earnings | -47.21 | -15.21 | 369.95 | 385.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 408.80 | 15 805.39 | 15 696.37 | 15 659.50 |
| Tangible assets total | 408.80 | 15 805.39 | 15 696.37 | 15 659.50 |
| Investments total | ||||
| Non-current other receivables | 580.07 | 638.07 | ||
| Long term receivables total | 580.07 | 638.07 | ||
| Inventories total | ||||
| Prepayments and accrued income | 7.92 | 8.34 | 8.47 | |
| Current other receivables | 0.39 | |||
| Short term receivables total | 0.39 | 7.92 | 8.34 | 8.47 |
| Cash and bank deposits | 5 943.60 | 300.08 | 418.95 | 1 163.93 |
| Cash and cash equivalents | 5 943.60 | 300.08 | 418.95 | 1 163.93 |
| Balance sheet total (assets) | 6 352.79 | 16 693.46 | 16 761.73 | 16 831.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 5 400.00 | 5 352.79 | 5 337.58 | 5 707.53 |
| Profit of the financial year | -47.21 | -15.21 | 369.95 | 385.68 |
| Shareholders equity total | 6 352.79 | 6 337.58 | 6 707.53 | 7 093.20 |
| Provisions | 7.50 | 92.34 | 202.00 | |
| Non-current loans from credit institutions | 8 740.00 | 8 280.00 | 7 820.00 | |
| Non-current owed to group member | 569.53 | |||
| Non-current other liabilities | 503.75 | 503.75 | 503.75 | |
| Non-current liabilities total | 9 813.28 | 8 783.75 | 8 323.75 | |
| Current loans from credit institutions | 460.00 | 460.00 | 460.00 | |
| Current trade creditors | 10.00 | |||
| Current owed to participating | 592.31 | 616.00 | ||
| Other non-interest bearing current liabilities | 75.10 | 125.80 | 126.94 | |
| Current liabilities total | 535.10 | 1 178.11 | 1 212.94 | |
| Balance sheet total (liabilities) | 6 352.79 | 16 693.46 | 16 761.73 | 16 831.90 |
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