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brødrene elvius ApS — Credit Rating and Financial Key Figures
CVR number: 38962779
Parallelvej 79, 2650 Hvidovre
denniselvius@me.com
tel: 31161311
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.95 | 613.19 | -7.63 | -9.03 | -7.15 |
| Employee benefit expenses | -1.56 | -26.66 | |||
| Total depreciation | -30.35 | ||||
| EBIT | -18.96 | 639.85 | -7.63 | -9.03 | -7.15 |
| Other financial income | 82.26 | 33.15 | 26.13 | ||
| Other financial expenses | -3.17 | -3.74 | -0.98 | -0.79 | -2.17 |
| Pre-tax profit | -22.13 | 636.11 | 73.65 | 23.34 | 16.80 |
| Income taxes | 4.26 | - 143.30 | -16.41 | -5.30 | -3.83 |
| Net earnings | -17.86 | 492.81 | 57.24 | 18.03 | 12.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 69.00 | ||||
| Intangible assets total | 69.00 | ||||
| Machinery and equipment | 112.19 | ||||
| Tangible assets total | 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 owed by particip. interest comp. | 800.00 | 582.26 | 482.41 | 382.54 | |
| Current other receivables | 11.69 | ||||
| Current deferred tax assets | 9.17 | ||||
| Short term receivables total | 11.69 | 800.00 | 582.26 | 482.41 | 391.71 |
| Cash and bank deposits | 62.36 | 1.85 | 18.66 | 38.39 | 30.88 |
| Cash and cash equivalents | 62.36 | 1.85 | 18.66 | 38.39 | 30.88 |
| Balance sheet total (assets) | 304.24 | 850.85 | 649.92 | 569.80 | 471.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 60.42 | 57.20 | 400.01 | 457.25 | 335.28 |
| Profit of the financial year | -17.86 | 492.81 | 57.24 | 18.03 | 12.97 |
| Shareholders equity total | 139.75 | 590.01 | 497.25 | 515.28 | 388.26 |
| Provisions | 7.49 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 17.51 | 10.00 | 10.00 | 51.60 |
| Current owed to participating | 130.22 | 30.22 | 31.73 | ||
| Short-term deferred tax liabilities | 142.79 | 8.41 | 5.30 | ||
| Other non-interest bearing current liabilities | 156.99 | 100.55 | 4.04 | 8.99 | |
| Current liabilities total | 157.00 | 260.84 | 152.68 | 54.52 | 83.33 |
| Balance sheet total (liabilities) | 304.24 | 850.85 | 649.92 | 569.80 | 471.59 |
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