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ELVANDVARMER.DK A/S — Credit Rating and Financial Key Figures

CVR number: 42470023
Hovedvejen 41, 5771 Stenstrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 762.0012 485.004 124.003 094.004 767.24
Employee benefit expenses-47.00- 472.00-1 579.00-1 425.00-2 371.73
Total depreciation- 123.00- 198.00- 239.00- 272.00- 298.88
EBIT1 592.0011 815.002 306.001 397.002 096.63
Other financial income5.0016.006.05
Other financial expenses-7.00-62.00-32.00127.0090.91
Pre-tax profit1 585.0011 753.002 279.001 540.002 193.60
Income taxes- 354.00-2 587.00- 506.00- 340.00- 486.90
Net earnings1 231.009 166.001 773.001 200.001 706.70

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill621.00511.00409.00306.00204.28
Intangible assets total621.00511.00409.00306.00204.28
Buildings218.00173.00128.0084.0039.03
Machinery and equipment125.00262.00399.00521.00443.67
Tangible assets total343.00435.00527.00605.00482.69
Investments total
Long term receivables total
Finished products/goods1 242.005 935.005 448.003 375.002 869.90
Inventories total1 242.005 935.005 448.003 375.002 869.90
Current trade debtors288.002 001.00497.00416.00762.69
Current amounts owed by group member comp.983.004 207.002 963.12
Current other receivables33.002.00
Short term receivables total288.002 034.001 480.004 625.003 725.81
Cash and bank deposits951.007 134.002 552.001 660.001 542.66
Cash and cash equivalents951.007 134.002 552.001 660.001 542.66
Balance sheet total (assets)3 445.0016 049.0010 416.0010 571.008 825.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased100.003 500.001 000.004 000.003 000.00
Retained earnings83.00-2 186.005 979.003 752.001 952.16
Profit of the financial year1 231.009 166.001 773.001 200.001 706.70
Shareholders equity total1 814.0010 880.009 152.009 352.007 058.85
Provisions145.00122.0099.0075.0043.45
Non-current liabilities total
Current trade creditors750.001 336.00176.00274.00503.21
Current owed to participating113.00267.00182.00145.00266.59
Current owed to group member363.00593.00
Other non-interest bearing current liabilities260.002 851.00807.00725.00953.26
Current liabilities total1 486.005 047.001 165.001 144.001 723.05
Balance sheet total (liabilities)3 445.0016 049.0010 416.0010 571.008 825.35
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