ELMER Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 26095565
Borgergade 24 B, 1300 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 382.96 | 14 623.07 | 14 495.43 | 14 397.12 | 14 287.86 |
| Employee benefit expenses | -13 397.41 | -13 878.24 | -14 132.74 | -13 970.99 | -13 813.55 |
| Total depreciation | - 204.65 | - 198.32 | -85.49 | - 100.55 | -89.80 |
| EBIT | 780.90 | 546.51 | 277.21 | 325.58 | 384.51 |
| Other financial income | 0.02 | 0.80 | 27.70 | 48.81 | |
| Other financial expenses | - 131.38 | - 133.93 | - 166.03 | -34.06 | -81.74 |
| Pre-tax profit | 649.52 | 412.60 | 111.98 | 319.22 | 351.57 |
| Income taxes | - 146.42 | -93.75 | -27.29 | -74.26 | -82.42 |
| Net earnings | 503.11 | 318.85 | 84.69 | 244.96 | 269.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 131.12 | 75.00 | 114.21 | 88.15 | 62.09 |
| Machinery and equipment | 394.00 | 251.79 | 169.88 | 95.39 | 258.63 |
| Tangible assets total | 525.11 | 326.79 | 284.09 | 183.55 | 320.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 006.31 | 6 582.55 | 6 172.89 | 4 739.18 | 6 091.99 |
| Prepayments and accrued income | 534.81 | 506.73 | 251.51 | 239.65 | 509.15 |
| Current other receivables | 155.16 | 201.71 | 1 534.13 | 412.05 | 421.52 |
| Current deferred tax assets | 25.60 | 33.60 | |||
| Short term receivables total | 6 696.28 | 7 290.99 | 7 958.53 | 5 416.48 | 7 056.26 |
| Cash and bank deposits | 2 363.16 | 462.10 | 17.89 | 1 614.63 | 30.10 |
| Cash and cash equivalents | 2 363.16 | 462.10 | 17.89 | 1 614.63 | 30.10 |
| Balance sheet total (assets) | 9 584.56 | 8 079.88 | 8 260.52 | 7 214.65 | 7 407.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 452.00 | 343.20 | 235.60 | 244.00 | 270.00 |
| Retained earnings | -26.80 | 133.11 | 216.36 | 57.04 | 32.01 |
| Profit of the financial year | 503.11 | 318.85 | 84.69 | 244.96 | 269.15 |
| Shareholders equity total | 1 553.31 | 1 420.16 | 1 161.64 | 1 171.01 | 1 196.16 |
| Provisions | 362.00 | 265.00 | 203.50 | 300.00 | 341.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.81 | 0.35 | 1 047.39 | 1 678.88 | |
| Current trade creditors | 391.74 | 267.41 | 532.32 | 450.46 | 297.61 |
| Current owed to participating | 9.75 | ||||
| Short-term deferred tax liabilities | 29.78 | 7.16 | 9.17 | 51.00 | |
| Other non-interest bearing current liabilities | 7 246.91 | 6 119.80 | 5 306.49 | 5 242.18 | 3 883.68 |
| Current liabilities total | 7 669.25 | 6 394.73 | 6 895.37 | 5 743.64 | 5 869.91 |
| Balance sheet total (liabilities) | 9 584.56 | 8 079.88 | 8 260.52 | 7 214.65 | 7 407.07 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.