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Elme Alle 2-4 ApS — Credit Rating and Financial Key Figures
CVR number: 41606266
Håndværkervej 11, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 314.17 | 294.15 | 303.76 | 288.33 | 266.52 |
| EBIT | 314.17 | 294.15 | 303.76 | 288.33 | 266.52 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -50.20 | -60.44 | - 151.27 | - 166.42 | - 118.08 |
| Pre-tax profit | 263.97 | 233.71 | 152.49 | 121.91 | 148.48 |
| Income taxes | -58.07 | -51.42 | -33.55 | -26.82 | -32.66 |
| Net earnings | 205.90 | 182.30 | 118.94 | 95.09 | 115.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 031.75 | 5 031.75 | 5 031.75 | 5 031.75 | 5 031.75 |
| Tangible assets total | 5 031.75 | 5 031.75 | 5 031.75 | 5 031.75 | 5 031.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 86.70 | ||||
| Short term receivables total | 86.70 | ||||
| Cash and bank deposits | 150.71 | 41.27 | 98.14 | 109.27 | 87.74 |
| Cash and cash equivalents | 150.71 | 41.27 | 98.14 | 109.27 | 87.74 |
| Balance sheet total (assets) | 5 269.16 | 5 073.03 | 5 129.89 | 5 141.02 | 5 119.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 205.90 | 388.19 | 507.14 | 602.23 | |
| Profit of the financial year | 205.90 | 182.30 | 118.94 | 95.09 | 115.81 |
| Shareholders equity total | 245.90 | 428.19 | 547.14 | 642.23 | 758.04 |
| Non-current loans from credit institutions | 3 103.77 | 3 004.15 | 2 977.74 | 2 921.96 | 2 842.80 |
| Non-current liabilities total | 3 103.77 | 3 004.15 | 2 977.74 | 2 921.96 | 2 842.80 |
| Current loans from credit institutions | 759.72 | 536.19 | 68.00 | 63.00 | 63.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 005.00 | 956.37 | 1 406.77 | 1 390.31 | 1 326.29 |
| Short-term deferred tax liabilities | 58.07 | 51.42 | 33.55 | 26.82 | 32.66 |
| Other non-interest bearing current liabilities | 86.70 | 86.70 | 86.70 | 86.70 | 86.70 |
| Current liabilities total | 1 919.49 | 1 640.68 | 1 605.01 | 1 576.83 | 1 518.65 |
| Balance sheet total (liabilities) | 5 269.16 | 5 073.03 | 5 129.89 | 5 141.02 | 5 119.49 |
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