ELMVANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19847802
Ved Gærdet 5, 3300 Frederiksværk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.00 | -6.00 | -6.00 | -9.00 | -9.54 |
EBIT | -7.00 | -6.00 | -6.00 | -9.00 | -9.54 |
Other financial income | 66.00 | 67.00 | 68.00 | 69.00 | 69.11 |
Other financial expenses | -0.06 | ||||
Net income from associates (fin.) | -1.00 | ||||
Pre-tax profit | 59.00 | 60.00 | 62.00 | 60.00 | 59.52 |
Income taxes | -13.00 | -14.00 | -14.00 | -13.00 | -13.41 |
Net earnings | 46.00 | 46.00 | 48.00 | 47.00 | 46.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 30.00 | ||||
Investments total | 30.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 6 697.00 | 6 787.00 | 6 849.00 | 6 911.00 | 6 980.48 |
Short term receivables total | 6 697.00 | 6 787.00 | 6 849.00 | 6 911.00 | 6 980.48 |
Cash and bank deposits | 8.00 | 2.00 | 1.00 | 0.35 | |
Cash and cash equivalents | 8.00 | 2.00 | 1.00 | 0.35 | |
Balance sheet total (assets) | 6 735.00 | 6 789.00 | 6 850.00 | 6 911.00 | 6 980.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 6 437.00 | 6 483.00 | 6 529.00 | 6 577.00 | 6 623.46 |
Profit of the financial year | 46.00 | 46.00 | 48.00 | 47.00 | 46.11 |
Shareholders equity total | 6 608.00 | 6 654.00 | 6 702.00 | 6 749.00 | 6 794.57 |
Non-current liabilities total | |||||
Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 8.75 |
Short-term deferred tax liabilities | 7.00 | 8.00 | 8.00 | 7.00 | 7.09 |
Other non-interest bearing current liabilities | 111.00 | 118.00 | 131.00 | 146.00 | 170.43 |
Current liabilities total | 127.00 | 135.00 | 148.00 | 162.00 | 186.27 |
Balance sheet total (liabilities) | 6 735.00 | 6 789.00 | 6 850.00 | 6 911.00 | 6 980.84 |
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