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ELMELY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29198314
Ugiltvej 727, Ugilt 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 56.00 | 226.00 | 950.00 | ||
| External services | -9.00 | -7.00 | -10.00 | -10.01 | -12.53 |
| Gross profit | 47.00 | 219.00 | 940.00 | -10.01 | -12.53 |
| EBIT | 47.00 | 219.00 | 940.00 | -10.01 | -12.53 |
| Other financial income | 107.00 | 9.00 | 303.00 | 555.81 | 185.28 |
| Other financial expenses | -11.00 | -92.00 | -16.00 | -22.33 | -32.16 |
| Pre-tax profit | 143.00 | 136.00 | 1 227.00 | 523.48 | 140.58 |
| Income taxes | -26.00 | - 115.54 | -31.46 | ||
| Net earnings | 143.00 | 136.00 | 1 201.00 | 407.93 | 109.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 703.00 | 929.00 | |||
| Investments total | 703.00 | 1 159.00 | |||
| Non-current other receivables | 230.00 | ||||
| Long term receivables total | 230.00 | ||||
| Inventories total | |||||
| Current other receivables | 177.00 | 175.00 | |||
| Short term receivables total | 177.00 | 175.00 | |||
| Other current investments | 638.00 | 558.00 | 3 159.00 | 3 714.66 | 3 899.90 |
| Cash and bank deposits | 14.00 | 18.00 | 3.00 | 2.11 | 4.72 |
| Cash and cash equivalents | 652.00 | 576.00 | 3 162.00 | 3 716.76 | 3 904.62 |
| Balance sheet total (assets) | 1 762.00 | 1 910.00 | 3 162.00 | 3 716.76 | 3 904.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 622.00 | 848.00 | |||
| Retained earnings | 572.00 | 371.00 | 1 232.00 | 2 298.88 | 2 548.01 |
| Profit of the financial year | 143.00 | 136.00 | 1 201.00 | 407.93 | 109.12 |
| Shareholders equity total | 1 462.00 | 1 598.00 | 2 680.00 | 2 966.82 | 2 940.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.13 | 5.00 |
| Current owed to participating | 297.00 | 309.00 | 451.00 | 629.55 | 929.41 |
| Short-term deferred tax liabilities | 28.00 | 117.27 | 29.27 | ||
| Current liabilities total | 300.00 | 312.00 | 482.00 | 749.95 | 963.68 |
| Balance sheet total (liabilities) | 1 762.00 | 1 910.00 | 3 162.00 | 3 716.76 | 3 904.62 |
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