Elmer Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39236753
Kirstinehøj 66, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 348.77 | 261.95 | -81.02 | -34.87 | -33.50 |
| Employee benefit expenses | - 400.00 | ||||
| EBIT | - 748.77 | 261.95 | -81.02 | -34.87 | -33.50 |
| Other financial expenses | -45.48 | -23.41 | -20.22 | -32.56 | -58.98 |
| Net income from associates (fin.) | 2 440.11 | 3 283.79 | 7 414.25 | 2 365.71 | 3 851.53 |
| Pre-tax profit | 1 645.87 | 3 522.33 | 7 313.02 | 2 298.28 | 3 759.05 |
| Income taxes | 174.60 | - 170.73 | 22.27 | 14.83 | 20.35 |
| Net earnings | 1 820.46 | 3 351.60 | 7 335.29 | 2 313.11 | 3 779.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55 009.73 | 60 826.46 | 77 685.54 | 71 573.06 | 77 609.17 |
| Investments total | 55 009.73 | 60 826.46 | 77 685.54 | 71 573.06 | 77 609.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.19 | 0.19 | |||
| Prepayments and accrued income | 0.32 | 0.80 | |||
| Current other receivables | 2.05 | 15.55 | |||
| Current deferred tax assets | 386.80 | 122.12 | 85.05 | 21.27 | 34.80 |
| Short term receivables total | 386.80 | 124.49 | 101.58 | 21.46 | 34.80 |
| Balance sheet total (assets) | 55 396.54 | 60 950.96 | 77 787.13 | 71 594.52 | 77 643.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 784.56 | 10 601.29 | 27 420.37 | 21 307.89 | 31 161.50 |
| Retained earnings | 47 613.36 | 46 150.03 | 42 127.38 | 47 096.96 | 41 946.31 |
| Profit of the financial year | 1 820.46 | 3 351.60 | 7 335.29 | 2 313.11 | 3 779.39 |
| Shareholders equity total | 54 218.38 | 60 102.92 | 76 923.04 | 70 757.96 | 76 927.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 372.49 | 439.29 | 439.43 | 569.75 | 652.81 |
| Current owed to group member | 480.66 | 389.45 | 407.35 | 251.47 | 39.99 |
| Other non-interest bearing current liabilities | 325.00 | 19.29 | 17.31 | 15.34 | 23.97 |
| Current liabilities total | 1 178.15 | 848.03 | 864.09 | 836.56 | 716.77 |
| Balance sheet total (liabilities) | 55 396.54 | 60 950.96 | 77 787.13 | 71 594.52 | 77 643.97 |
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