ELG Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40391568
Holmbladsgade 103, 2300 København S
tel: 21843339
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 261.73 | 705.48 | 404.98 | 395.47 | 554.95 |
| Employee benefit expenses | - 252.65 | - 597.43 | - 441.31 | - 451.90 | - 543.29 |
| EBIT | 9.08 | 108.05 | -36.33 | -56.42 | 11.67 |
| Other financial expenses | -1.66 | -0.50 | -0.01 | -0.03 | |
| Pre-tax profit | 9.08 | 106.39 | -36.83 | -56.43 | 11.64 |
| Income taxes | -2.07 | -24.39 | |||
| Net earnings | 7.01 | 82.00 | -36.83 | -56.43 | 11.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 20.00 | 70.00 | 70.00 | 72.00 |
| Current other receivables | 18.84 | 1.00 | 4.01 | 4.00 | |
| Short term receivables total | 20.00 | 38.84 | 71.00 | 74.01 | 76.00 |
| Cash and bank deposits | 110.64 | 251.26 | 173.07 | 85.13 | 205.68 |
| Cash and cash equivalents | 110.64 | 251.26 | 173.07 | 85.13 | 205.68 |
| Balance sheet total (assets) | 130.64 | 290.11 | 244.07 | 159.13 | 281.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26.01 | 33.02 | 115.03 | 78.19 | 21.76 |
| Profit of the financial year | 7.01 | 82.00 | -36.83 | -56.43 | 11.64 |
| Shareholders equity total | 83.02 | 165.03 | 128.19 | 71.76 | 83.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 2.07 | 23.39 | |||
| Other non-interest bearing current liabilities | 42.54 | 96.69 | 110.88 | 82.38 | 193.28 |
| Current liabilities total | 47.62 | 125.08 | 115.88 | 87.38 | 198.28 |
| Balance sheet total (liabilities) | 130.64 | 290.11 | 244.07 | 159.13 | 281.68 |
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