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ELMESTER ApS — Credit Rating and Financial Key Figures
CVR number: 32568548
Hollændervej 155, 5500 Middelfart
info@elmester.com
tel: 31413253
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.10 | 362.91 | 248.17 | 296.34 | 283.16 |
| Employee benefit expenses | - 174.27 | - 303.85 | - 196.30 | - 205.11 | - 157.14 |
| EBIT | -15.17 | 59.05 | 51.86 | 91.23 | 126.02 |
| Other financial income | 0.10 | 0.10 | 11.22 | -0.63 | 0.08 |
| Other financial expenses | -0.26 | -1.49 | -9.04 | -5.55 | -4.50 |
| Pre-tax profit | -15.33 | 57.66 | 54.05 | 85.06 | 121.60 |
| Income taxes | 3.37 | -12.69 | -12.32 | -20.51 | -27.24 |
| Net earnings | -11.96 | 44.98 | 41.73 | 64.55 | 94.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 577.60 | ||||
| Long term receivables total | 577.60 | ||||
| Inventories total | |||||
| Current trade debtors | 12.27 | 22.62 | 15.90 | 24.71 | 10.49 |
| Current amounts owed by group member comp. | 563.86 | 565.78 | 564.92 | 545.74 | |
| Current deferred tax assets | 3.37 | ||||
| Short term receivables total | 579.50 | 588.40 | 15.90 | 589.63 | 556.22 |
| Cash and bank deposits | 42.23 | 53.71 | 89.83 | 63.05 | 72.30 |
| Cash and cash equivalents | 42.23 | 53.71 | 89.83 | 63.05 | 72.30 |
| Balance sheet total (assets) | 621.73 | 642.12 | 683.33 | 652.68 | 628.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 389.00 | 389.00 | 389.00 | 389.00 | 389.00 |
| Retained earnings | - 241.98 | - 257.31 | - 212.33 | - 170.61 | - 106.05 |
| Profit of the financial year | -11.96 | 44.98 | 41.73 | 64.55 | 94.36 |
| Shareholders equity total | 260.06 | 301.67 | 343.39 | 407.95 | 502.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 89.22 | 86.92 | 127.08 | 72.16 | 1.00 |
| Current owed to participating | 144.43 | 83.59 | |||
| Short-term deferred tax liabilities | 12.69 | ||||
| Other non-interest bearing current liabilities | 272.44 | 240.84 | 212.86 | 28.15 | 41.63 |
| Current liabilities total | 361.67 | 340.45 | 339.94 | 244.74 | 126.22 |
| Balance sheet total (liabilities) | 621.73 | 642.12 | 683.33 | 652.68 | 628.53 |
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