ELVERHØJ EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 31854377
Algade 23 D, 9300 Sæby
ehe@ehe.dk
tel: 22462256
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 401.901 408.141 368.50342.181 421.70
Employee benefit expenses- 469.85- 473.76- 482.68- 664.63- 726.68
Total depreciation- 188.48- 237.91- 258.86- 258.93- 283.24
EBIT743.57696.47626.96- 581.38411.78
Other financial expenses- 160.51- 148.93- 143.52- 216.03- 228.73
Pre-tax profit583.06547.54483.44- 797.41183.06
Income taxes- 170.53- 174.96- 165.111 283.73-95.38
Net earnings412.53372.58318.33486.3287.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters29 156.2431 393.50
Buildings32 185.1033 143.0834 213.16
Machinery and equipment26.4023.1019.8016.5013.20
Tangible assets total29 182.6431 416.6032 204.9033 159.5834 226.36
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income33.0227.34128.02106.0287.26
Current other receivables16.7941.4154.2339.501.50
Current deferred tax assets130.19
Short term receivables total49.8168.74182.24275.7088.76
Cash and bank deposits254.425.195.3970.02
Cash and cash equivalents254.425.195.3970.02
Balance sheet total (assets)29 486.8731 485.3432 392.3333 440.6734 385.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings12 714.0913 126.6213 499.1913 817.5314 303.85
Profit of the financial year412.53372.58318.33486.3287.68
Shareholders equity total13 251.6213 624.1913 942.5314 428.8514 516.53
Provisions1 127.731 141.051 153.55
Non-current loans from credit institutions9 996.139 655.969 313.248 968.048 622.15
Non-current liabilities total9 996.139 655.969 313.248 968.048 622.15
Current loans from credit institutions337.77352.62342.83346.58347.17
Advances received18.22102.97133.14
Current trade creditors47.31236.71230.51213.74158.31
Current owed to participating24.5826.02
Current owed to group member3 639.725 481.436 493.078 671.049 781.23
Short-term deferred tax liabilities156.53161.64152.6195.38
Other non-interest bearing current liabilities905.48805.71745.77709.45731.23
Current liabilities total5 111.397 064.147 983.0210 043.7711 246.46
Balance sheet total (liabilities)29 486.8731 485.3432 392.3333 440.6734 385.14
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