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Elna Damkjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38507354
Storegade 88, 6100 Haderslev
red@nybolig.dk
tel: 23954466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.75 | -18.44 | -20.98 | -15.81 | -10.81 |
| EBIT | -14.75 | -18.44 | -20.98 | -15.81 | -10.81 |
| Other financial income | 76.98 | 80.00 | 80.00 | 86.64 | 148.65 |
| Other financial expenses | -6.10 | -1.18 | -1.35 | -0.54 | -1.20 |
| Pre-tax profit | 56.13 | 60.39 | 57.66 | 70.30 | 136.64 |
| Income taxes | -12.83 | -13.27 | -12.74 | -15.58 | -30.32 |
| Net earnings | 43.31 | 47.12 | 44.93 | 54.72 | 106.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 260.00 | 4 340.00 | 4 420.00 | 3 576.29 | 3 201.33 |
| Short term receivables total | 4 260.00 | 4 340.00 | 4 420.00 | 3 576.29 | 3 201.33 |
| Cash and bank deposits | 495.57 | 421.57 | 350.15 | 1 249.49 | 1 744.71 |
| Cash and cash equivalents | 495.57 | 421.57 | 350.15 | 1 249.49 | 1 744.71 |
| Balance sheet total (assets) | 4 755.57 | 4 761.57 | 4 770.15 | 4 825.78 | 4 946.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 34.00 | 14.50 | 17.00 | |
| Retained earnings | 4 597.05 | 4 610.36 | 4 623.48 | 4 653.91 | 4 691.63 |
| Profit of the financial year | 43.31 | 47.12 | 44.93 | 54.72 | 106.33 |
| Shareholders equity total | 4 690.36 | 4 737.48 | 4 752.41 | 4 773.13 | 4 864.95 |
| Non-current deferred tax liabilities | 9.83 | 9.27 | 9.74 | 12.58 | 27.32 |
| Non-current liabilities total | 9.83 | 9.27 | 9.74 | 12.58 | 27.32 |
| Current owed to participating | 24.82 | 35.41 | |||
| Short-term deferred tax liabilities | 8.14 | 6.83 | 0.01 | 7.26 | 10.37 |
| Other non-interest bearing current liabilities | 47.25 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 55.39 | 14.83 | 8.01 | 40.08 | 53.77 |
| Balance sheet total (liabilities) | 4 755.57 | 4 761.57 | 4 770.15 | 4 825.78 | 4 946.04 |
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