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)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.80 | -14.65 | -14.75 | -18.44 | -20.98 |
| EBIT | -26.80 | -14.65 | -14.75 | -18.44 | -20.98 |
| Other financial income | 149.80 | 83.02 | 76.98 | 80.00 | 80.00 |
| Other financial expenses | -41.58 | -8.01 | -6.10 | -1.18 | -1.35 |
| Pre-tax profit | 81.42 | 60.36 | 56.13 | 60.39 | 57.66 |
| Income taxes | -18.63 | -13.79 | -12.83 | -13.27 | -12.74 |
| Net earnings | 62.78 | 46.57 | 43.31 | 47.12 | 44.93 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 149.80 | 4 183.02 | 4 260.00 | 4 340.00 | 4 420.00 |
| Short term receivables total | 4 149.80 | 4 183.02 | 4 260.00 | 4 340.00 | 4 420.00 |
| Cash and bank deposits | 535.89 | 548.34 | 495.57 | 421.57 | 350.15 |
| Cash and cash equivalents | 535.89 | 548.34 | 495.57 | 421.57 | 350.15 |
| Balance sheet total (assets) | 4 685.69 | 4 731.36 | 4 755.57 | 4 761.57 | 4 770.15 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 34.00 | |||
| Retained earnings | 4 539.40 | 4 550.48 | 4 597.05 | 4 610.36 | 4 623.48 |
| Profit of the financial year | 62.78 | 46.57 | 43.31 | 47.12 | 44.93 |
| Shareholders equity total | 4 652.18 | 4 647.05 | 4 690.36 | 4 737.48 | 4 752.41 |
| Non-current deferred tax liabilities | 18.63 | 10.79 | 9.83 | 9.27 | 9.74 |
| Non-current liabilities total | 18.63 | 10.79 | 9.83 | 9.27 | 9.74 |
| Short-term deferred tax liabilities | 6.88 | 26.27 | 8.14 | 6.83 | 0.01 |
| Other non-interest bearing current liabilities | 8.00 | 47.25 | 47.25 | 8.00 | 8.00 |
| Current liabilities total | 14.88 | 73.52 | 55.39 | 14.83 | 8.01 |
| Balance sheet total (liabilities) | 4 685.69 | 4 731.36 | 4 755.57 | 4 761.57 | 4 770.15 |
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