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Elfving Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42056863
Jættevej 17, 4100 Ringsted
Casper@elfvingentreprise.dk
tel: 31101327
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 678.72 | 1 076.45 | 1 111.21 | 1 559.41 |
| Employee benefit expenses | - 559.43 | - 924.32 | -1 243.65 | -1 732.64 |
| Total depreciation | -33.87 | -33.87 | -33.87 | |
| EBIT | 119.30 | 118.27 | - 166.31 | - 207.10 |
| Other financial income | 0.02 | |||
| Other financial expenses | -3.40 | 0.25 | -0.87 | -8.82 |
| Pre-tax profit | 115.90 | 118.52 | - 167.16 | - 215.92 |
| Income taxes | -26.22 | -13.63 | 24.56 | |
| Net earnings | 89.68 | 104.89 | - 142.60 | - 215.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 374.81 | 340.95 | 307.08 | |
| Tangible assets total | 374.81 | 340.95 | 307.08 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 7.00 | 30.00 | 40.00 | |
| Inventories total | 7.00 | 30.00 | 40.00 | |
| Current trade debtors | 568.55 | 504.26 | 478.60 | 641.70 |
| Prepayments and accrued income | 18.80 | 12.07 | 10.16 | |
| Current other receivables | 247.71 | |||
| Current deferred tax assets | 24.56 | 24.56 | ||
| Short term receivables total | 568.55 | 523.06 | 515.23 | 924.12 |
| Cash and bank deposits | 68.35 | 52.13 | 82.96 | |
| Cash and cash equivalents | 68.35 | 52.13 | 82.96 | |
| Balance sheet total (assets) | 636.90 | 957.00 | 969.14 | 1 271.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 89.68 | 194.57 | 51.97 | |
| Profit of the financial year | 89.68 | 104.89 | - 142.60 | - 215.92 |
| Shareholders equity total | 139.68 | 244.57 | 101.97 | - 113.95 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 315.81 | 257.38 | 391.54 | |
| Current trade creditors | 258.13 | 112.45 | 227.08 | 424.65 |
| Current owed to group member | 8.44 | 17.07 | 17.07 | |
| Other non-interest bearing current liabilities | 239.10 | 265.24 | 365.64 | 551.88 |
| Accruals and deferred income | 10.50 | |||
| Current liabilities total | 497.22 | 712.43 | 867.17 | 1 385.15 |
| Balance sheet total (liabilities) | 636.90 | 957.00 | 969.14 | 1 271.20 |
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