Elvis Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40591338
Buderupvej 5, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.77 | 607.34 | 559.71 | 405.06 | 3 583.40 |
| Employee benefit expenses | - 473.92 | -1 448.24 | |||
| EBIT | 65.77 | 607.34 | 559.71 | -68.86 | 2 135.17 |
| Other financial income | 6.00 | ||||
| Other financial expenses | -0.73 | -0.90 | -6.46 | -9.83 | -0.99 |
| Pre-tax profit | 65.04 | 606.43 | 553.25 | -78.69 | 2 140.17 |
| Income taxes | -14.94 | - 137.30 | - 128.30 | - 468.31 | |
| Net earnings | 50.10 | 469.13 | 424.95 | -78.69 | 1 671.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.53 | 616.13 | 548.57 | 25.69 | 331.98 |
| Prepayments and accrued income | 26.32 | 9.31 | |||
| Current other receivables | 25.65 | 7.21 | 25.22 | 43.89 | |
| Current deferred tax assets | 38.00 | ||||
| Short term receivables total | 80.50 | 616.13 | 555.77 | 88.91 | 385.19 |
| Cash and bank deposits | 230.19 | 369.81 | 752.98 | 1 325.26 | 1 549.87 |
| Cash and cash equivalents | 230.19 | 369.81 | 752.98 | 1 325.26 | 1 549.87 |
| Balance sheet total (assets) | 310.69 | 985.94 | 1 308.76 | 1 414.17 | 1 935.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | ||||
| Other reserves | -1 200.00 | ||||
| Retained earnings | 50.10 | 519.23 | 944.18 | - 334.51 | |
| Profit of the financial year | 50.10 | 469.13 | 424.95 | -78.69 | 1 671.86 |
| Shareholders equity total | 90.10 | 559.23 | 984.18 | 905.49 | 1 377.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 195.91 | 184.67 | 189.52 | 293.30 | 63.57 |
| Current owed to participating | 1.74 | 11.10 | 9.67 | 1.09 | 1.02 |
| Short-term deferred tax liabilities | 14.94 | 137.30 | 113.30 | 195.31 | |
| Other non-interest bearing current liabilities | 8.00 | 93.63 | 12.09 | 214.29 | 287.82 |
| Accruals and deferred income | 9.98 | ||||
| Current liabilities total | 220.59 | 426.71 | 324.58 | 508.68 | 557.71 |
| Balance sheet total (liabilities) | 310.69 | 985.94 | 1 308.76 | 1 414.17 | 1 935.05 |
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