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Elcano Travel A/S — Credit Rating and Financial Key Figures

CVR number: 40732470
Sydvestvej 15, 2600 Glostrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 144.37-86.23- 592.52317.95930.01
Employee benefit expenses- 634.27-1 847.89-1 884.91-1 643.18
Total depreciation-55.05- 110.10- 110.10- 110.10
EBIT- 144.37- 775.55-2 550.51-1 677.06- 823.27
Other financial income11.9322.3244.53
Other financial expenses-6.82-5.99-3.23-83.21
Pre-tax profit- 151.19- 781.54-2 538.59-1 657.97- 861.95
Income taxes33.26171.94199.531.955.83
Net earnings- 117.93- 609.60-2 339.05-1 656.02- 856.12

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure428.42373.37263.27153.1643.06
Intangible assets total428.42373.37263.27153.1643.06
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors139.3397.75
Current amounts owed by group member comp.321.251.17
Prepayments and accrued income405.84740.541 984.273 222.81
Current other receivables125.003.107.05176.79
Current deferred tax assets33.26159.83117.39
Short term receivables total158.26886.91861.032 131.833 497.35
Cash and bank deposits936.03482.69249.17862.213 267.55
Cash and cash equivalents936.03482.69249.17862.213 267.55
Balance sheet total (assets)1 522.721 742.971 373.473 147.206 807.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves334.17291.23205.35119.4733.59
Retained earnings697.23622.2498.52-2 154.66-3 724.80
Profit of the financial year- 117.93- 609.60-2 339.05-1 656.02- 856.12
Shareholders equity total1 413.46803.86-1 535.19-3 191.21-4 047.33
Provisions94.2582.14
Capital loans1 500.001 500.005 283.00
Non-current liabilities total1 500.001 500.005 283.00
Advances received487.511 040.933 006.895 118.88
Current trade creditors15.00130.2840.39104.65122.33
Current owed to group member61.8876.621 236.620.37
Other non-interest bearing current liabilities177.30250.72490.24330.72
Current liabilities total15.00856.971 408.664 838.415 572.29
Balance sheet total (liabilities)1 522.721 742.971 373.473 147.206 807.96
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