brødrene elvius ApS — Credit Rating and Financial Key Figures
CVR number: 38962779
Parallelvej 79, 2650 Hvidovre
denniselvius@me.com
tel: 31161311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 737.49 | 12.95 | 613.19 | -7.63 | -9.03 |
| Employee benefit expenses | - 433.06 | -1.56 | -26.66 | ||
| Total depreciation | -30.35 | -30.35 | |||
| EBIT | 274.09 | -18.96 | 639.85 | -7.63 | -9.03 |
| Other financial income | 82.26 | 33.15 | |||
| Other financial expenses | -0.89 | -3.17 | -3.74 | -0.98 | -0.79 |
| Pre-tax profit | 273.20 | -22.13 | 636.11 | 73.65 | 23.34 |
| Income taxes | -61.43 | 4.26 | - 143.30 | -16.41 | -5.30 |
| Net earnings | 211.77 | -17.86 | 492.81 | 57.24 | 18.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 80.50 | 69.00 | |||
| Intangible assets total | 80.50 | 69.00 | |||
| Machinery and equipment | 131.03 | 112.19 | |||
| Tangible assets total | 131.03 | 112.19 | |||
| Participating interests | 49.00 | 49.00 | 49.00 | 49.00 | 49.00 |
| Investments total | 49.00 | 49.00 | 49.00 | 49.00 | 49.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.81 | ||||
| Current owed by particip. interest comp. | 800.00 | 582.26 | 482.41 | ||
| Current other receivables | 17.80 | 11.69 | |||
| Short term receivables total | 92.60 | 11.69 | 800.00 | 582.26 | 482.41 |
| Cash and bank deposits | 269.62 | 62.36 | 1.85 | 18.66 | 38.39 |
| Cash and cash equivalents | 269.62 | 62.36 | 1.85 | 18.66 | 38.39 |
| Balance sheet total (assets) | 622.76 | 304.24 | 850.85 | 649.92 | 569.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 57.20 | |||
| Retained earnings | -94.15 | 60.42 | 57.20 | 400.01 | 457.25 |
| Profit of the financial year | 211.77 | -17.86 | 492.81 | 57.24 | 18.03 |
| Shareholders equity total | 212.92 | 139.75 | 590.01 | 497.25 | 515.28 |
| Provisions | 11.75 | 7.49 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 17.51 | 10.00 | 10.00 | |
| Current owed to participating | 130.22 | 30.22 | |||
| Short-term deferred tax liabilities | 49.68 | 142.79 | 8.41 | 5.30 | |
| Other non-interest bearing current liabilities | 348.41 | 156.99 | 100.55 | 4.04 | 8.99 |
| Current liabilities total | 398.09 | 157.00 | 260.84 | 152.68 | 54.52 |
| Balance sheet total (liabilities) | 622.76 | 304.24 | 850.85 | 649.92 | 569.80 |
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