H. ELKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36469838
Paradiset 10, 8585 Glesborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16.57 | ||||
| Gross profit | 16.57 | 31.32 | |||
| EBIT | 16.57 | 31.32 | |||
| Other financial income | 36.00 | ||||
| Other financial expenses | -0.03 | -0.32 | -0.14 | -0.72 | -1.11 |
| Income from other inv. held as non-curr. assets | 472.50 | ||||
| Pre-tax profit | 52.55 | 31.00 | -0.14 | -0.72 | 471.39 |
| Income taxes | -3.15 | -6.82 | |||
| Net earnings | 49.40 | 24.18 | -0.14 | -0.72 | 471.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 87.00 | 129.00 | 129.00 | 90.53 | 78.03 |
| Investments total | 87.00 | 129.00 | 129.00 | 90.53 | 78.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.57 | ||||
| Current owed by particip. interest comp. | 17.00 | 7.00 | 7.00 | ||
| Current other receivables | 25.00 | 25.00 | 25.00 | 95.00 | 580.00 |
| Current deferred tax assets | 13.81 | 13.81 | 13.82 | ||
| Short term receivables total | 58.58 | 45.81 | 45.81 | 108.82 | 580.00 |
| Cash and bank deposits | 31.27 | 13.07 | 12.93 | 12.67 | 25.38 |
| Cash and cash equivalents | 31.27 | 13.07 | 12.93 | 12.67 | 25.38 |
| Balance sheet total (assets) | 176.84 | 187.88 | 187.74 | 212.01 | 683.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2.20 | 47.20 | 71.38 | 71.24 | 70.51 |
| Profit of the financial year | 49.40 | 24.18 | -0.14 | -0.72 | 471.39 |
| Shareholders equity total | 127.20 | 151.38 | 151.24 | 150.51 | 621.91 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.15 | ||||
| Other non-interest bearing current liabilities | 46.50 | 36.50 | 36.50 | 61.50 | 61.50 |
| Current liabilities total | 49.65 | 36.50 | 36.50 | 61.50 | 61.50 |
| Balance sheet total (liabilities) | 176.84 | 187.88 | 187.74 | 212.01 | 683.41 |
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