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Elsass Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38037986
Holmegårdsvej 28, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -67.00 | -71.00 | |||
| Gross profit | -67.00 | -71.00 | -76.00 | - 127.00 | -94.00 |
| EBIT | -67.00 | -71.00 | -76.00 | - 127.00 | -94.00 |
| Other financial income | 142 664.00 | 1 507.00 | 28 269.00 | 81 215.00 | 5 202.00 |
| Other financial expenses | -7 964.00 | -10 396.00 | -10 661.00 | -11 159.00 | -11 475.00 |
| Pre-tax profit | 134 633.00 | -8 960.00 | 17 532.00 | 69 929.00 | -6 367.00 |
| Net earnings | 134 633.00 | -8 960.00 | 17 532.00 | 69 929.00 | -6 367.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 587 590.00 | 622 205.00 | 676 901.00 | 769 312.00 | 813 188.00 |
| Long term receivables total | 587 590.00 | 622 205.00 | 676 901.00 | 769 312.00 | 813 188.00 |
| Inventories total | |||||
| Current other receivables | 865.00 | 1 038.00 | 381.00 | 381.00 | |
| Short term receivables total | 865.00 | 1 038.00 | 381.00 | 381.00 | |
| Cash and bank deposits | 4 544.00 | 41 789.00 | 9 755.00 | 10 168.00 | 2 105.00 |
| Cash and cash equivalents | 4 544.00 | 41 789.00 | 9 755.00 | 10 168.00 | 2 105.00 |
| Balance sheet total (assets) | 592 999.00 | 665 032.00 | 686 656.00 | 779 861.00 | 815 674.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 273 037.00 | 407 670.00 | 398 710.00 | 416 242.00 | 486 171.00 |
| Profit of the financial year | 134 633.00 | -8 960.00 | 17 532.00 | 69 929.00 | -6 367.00 |
| Shareholders equity total | 417 670.00 | 408 710.00 | 426 242.00 | 496 171.00 | 489 804.00 |
| Non-current owed to group member | 175 294.00 | 256 287.00 | 260 336.00 | 283 612.00 | 325 792.00 |
| Non-current liabilities total | 175 294.00 | 256 287.00 | 260 336.00 | 283 612.00 | 325 792.00 |
| Current trade creditors | 35.00 | 35.00 | 78.00 | 78.00 | 78.00 |
| Current liabilities total | 35.00 | 35.00 | 78.00 | 78.00 | 78.00 |
| Balance sheet total (liabilities) | 592 999.00 | 665 032.00 | 686 656.00 | 779 861.00 | 815 674.00 |
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