FRANK ELKJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 29615209
Vesterled 4, St Ladager 4623 Lille Skensved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.97 | -9.78 | -9.34 | ||
| Gross profit | -5.97 | -9.78 | -9.34 | 2 067.86 | |
| EBIT | -5.97 | -9.78 | -9.34 | 2 067.86 | |
| Other financial income | 42.50 | 49.76 | 73.72 | 112.96 | 17.97 |
| Other financial expenses | -10.48 | -13.79 | -9.03 | -20.30 | |
| Income from other inv. held as non-curr. assets | 120.02 | ||||
| Pre-tax profit | 26.04 | 26.18 | 55.34 | 2 103.25 | 117.68 |
| Income taxes | -5.78 | -6.20 | -12.28 | -7.06 | -27.64 |
| Net earnings | 20.27 | 19.99 | 43.07 | 2 096.19 | 90.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 347.41 | 1 347.41 | 1 347.41 | ||
| Investments total | 1 347.41 | 1 347.41 | 1 347.41 | ||
| Non-curr. owed by particip. interest comp. | 581.21 | 603.59 | |||
| Non-current other receivables | 557.83 | 423.76 | 286.99 | 147.45 | |
| Long term receivables total | 1 139.04 | 1 027.35 | 286.99 | 147.45 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 642.65 | ||||
| Current other receivables | 181.12 | 697.32 | 691.85 | 3 018.51 | 2 850.70 |
| Short term receivables total | 181.12 | 697.32 | 1 334.50 | 3 018.51 | 2 850.70 |
| Other current investments | 166.47 | ||||
| Cash and bank deposits | 676.91 | 168.37 | 210.75 | 1 269.38 | 1 077.52 |
| Cash and cash equivalents | 676.91 | 168.37 | 210.75 | 1 269.38 | 1 243.98 |
| Balance sheet total (assets) | 3 344.48 | 3 240.45 | 3 179.64 | 4 435.34 | 4 094.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 1 046.00 | 187.50 |
| Other reserves | -1 046.00 | - 120.00 | |||
| Retained earnings | 2 938.34 | 2 899.71 | 2 858.70 | 1 855.77 | 3 764.46 |
| Profit of the financial year | 20.27 | 19.99 | 43.07 | 2 096.19 | 90.04 |
| Shareholders equity total | 3 140.81 | 3 103.60 | 3 087.77 | 4 076.96 | 4 047.01 |
| Non-current deferred tax liabilities | 5.78 | 6.20 | 11.28 | 6.06 | 24.45 |
| Non-current liabilities total | 5.78 | 6.20 | 11.28 | 6.06 | 24.45 |
| Short-term deferred tax liabilities | 5.30 | 5.78 | 6.20 | 10.28 | 5.06 |
| Other non-interest bearing current liabilities | 192.59 | 124.88 | 74.40 | 342.05 | 18.17 |
| Current liabilities total | 197.89 | 130.66 | 80.60 | 352.32 | 23.23 |
| Balance sheet total (liabilities) | 3 344.48 | 3 240.45 | 3 179.64 | 4 435.34 | 4 094.68 |
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