Elimar Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38600796
Holmstrupgårdvej 250 A, Holmstrup 8210 Aarhus V
mail@mjautosadelmager.dk
tel: 86243350
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -9.00 | -4.88 | -5.13 |
| EBIT | -4.38 | -4.38 | -9.00 | -4.88 | -5.13 |
| Other financial expenses | -0.07 | -0.20 | -6.40 | -14.56 | -14.50 |
| Net income from associates (fin.) | 223.29 | 233.58 | 392.53 | 362.61 | 531.37 |
| Pre-tax profit | 218.85 | 229.00 | 377.13 | 343.20 | 511.84 |
| Income taxes | 0.55 | 24.82 | 3.41 | 2.82 | 2.93 |
| Net earnings | 219.39 | 253.81 | 380.54 | 346.01 | 514.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 347.80 | 2 581.38 | 2 863.91 | 3 226.52 | 3 642.89 |
| Investments total | 2 347.80 | 2 581.38 | 2 863.91 | 3 226.52 | 3 642.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.00 | 33.17 | 29.53 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 95.97 | 107.21 | 177.17 | 122.17 | 187.68 |
| Short term receivables total | 208.97 | 140.38 | 206.69 | 122.17 | 187.68 |
| Cash and bank deposits | 91.80 | 105.28 | 82.98 | 43.13 | 35.09 |
| Cash and cash equivalents | 91.80 | 105.28 | 82.98 | 43.13 | 35.09 |
| Balance sheet total (assets) | 2 648.57 | 2 827.04 | 3 153.59 | 3 391.81 | 3 865.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 115.00 | 135.00 | ||
| Other reserves | 363.47 | 597.05 | 759.58 | 1 122.19 | 1 538.55 |
| Retained earnings | 1 645.96 | 1 631.78 | 1 613.06 | 1 401.00 | 1 195.64 |
| Profit of the financial year | 219.39 | 253.81 | 380.54 | 346.01 | 514.77 |
| Shareholders equity total | 2 391.82 | 2 532.64 | 2 803.18 | 3 034.20 | 3 433.97 |
| Provisions | 0.00 | 0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 147.99 | 190.32 | 188.78 | 261.33 | 298.00 |
| Short-term deferred tax liabilities | 99.87 | 95.21 | 152.70 | 87.35 | 124.76 |
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 4.43 | 4.43 | 4.44 |
| Current liabilities total | 256.74 | 294.40 | 350.41 | 357.62 | 431.69 |
| Balance sheet total (liabilities) | 2 648.57 | 2 827.04 | 3 153.59 | 3 391.81 | 3 865.66 |
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