Elvis Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40591338
Buderupvej 5, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 607.34 | 559.71 | 405.06 | 3 583.40 | 1 732.83 |
| Employee benefit expenses | - 473.92 | -1 448.24 | - 997.24 | ||
| EBIT | 607.34 | 559.71 | -68.86 | 2 135.17 | 735.59 |
| Other financial income | 6.00 | 4.56 | |||
| Other financial expenses | -0.90 | -6.46 | -9.83 | -0.99 | -20.33 |
| Pre-tax profit | 606.43 | 553.25 | -78.69 | 2 140.17 | 719.82 |
| Income taxes | - 137.30 | - 128.30 | - 468.31 | - 167.82 | |
| Net earnings | 469.13 | 424.95 | -78.69 | 1 671.86 | 552.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 616.13 | 548.57 | 25.69 | 331.98 | 405.75 |
| Prepayments and accrued income | 9.31 | ||||
| Current other receivables | 7.21 | 25.22 | 43.89 | 87.37 | |
| Current deferred tax assets | 38.00 | 0.02 | |||
| Short term receivables total | 616.13 | 555.77 | 88.91 | 385.19 | 493.14 |
| Cash and bank deposits | 369.81 | 752.98 | 1 325.26 | 1 549.87 | 592.85 |
| Cash and cash equivalents | 369.81 | 752.98 | 1 325.26 | 1 549.87 | 592.85 |
| Balance sheet total (assets) | 985.94 | 1 308.76 | 1 414.17 | 1 935.05 | 1 086.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | |||
| Other reserves | -1 200.00 | -1 200.00 | |||
| Retained earnings | 50.10 | 519.23 | 944.18 | - 334.51 | 137.35 |
| Profit of the financial year | 469.13 | 424.95 | -78.69 | 1 671.86 | 552.00 |
| Shareholders equity total | 559.23 | 984.18 | 905.49 | 1 377.35 | 729.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 184.67 | 189.52 | 293.30 | 63.57 | 63.55 |
| Current owed to participating | 11.10 | 9.67 | 1.09 | 1.02 | 58.93 |
| Short-term deferred tax liabilities | 137.30 | 113.30 | 195.31 | 123.84 | |
| Other non-interest bearing current liabilities | 93.63 | 12.09 | 214.29 | 287.82 | 104.32 |
| Accruals and deferred income | 9.98 | 6.01 | |||
| Current liabilities total | 426.71 | 324.58 | 508.68 | 557.71 | 356.65 |
| Balance sheet total (liabilities) | 985.94 | 1 308.76 | 1 414.17 | 1 935.05 | 1 086.00 |
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