ElderX ApS — Credit Rating and Financial Key Figures
CVR number: 41393904
Krusågade 20, 1719 København V
nicklas@nsop.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.01 | ||||
| Gross profit | -2.01 | -3.13 | 9.73 | -1.88 | -2.50 |
| EBIT | -2.01 | -3.13 | 9.73 | -1.88 | -2.50 |
| Other financial expenses | -0.00 | -0.25 | -0.99 | -0.60 | -1.69 |
| Net income from associates (fin.) | 59.12 | 284.12 | 312.65 | 101.22 | 517.24 |
| Pre-tax profit | 57.10 | 280.75 | 321.39 | 98.75 | 513.04 |
| Income taxes | 0.44 | 0.77 | -1.92 | 0.54 | |
| Net earnings | 57.54 | 281.52 | 319.47 | 99.29 | 513.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 366.34 | 450.47 | 443.12 | 144.34 | 161.58 |
| Investments total | 366.34 | 450.47 | 443.12 | 144.34 | 161.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.87 | 85.01 | 89.69 | 31.36 | |
| Short term receivables total | 16.87 | 85.01 | 89.69 | 31.36 | |
| Cash and bank deposits | 22.98 | 107.22 | 35.27 | 32.29 | 18.10 |
| Cash and cash equivalents | 22.98 | 107.22 | 35.27 | 32.29 | 18.10 |
| Balance sheet total (assets) | 406.20 | 642.69 | 568.09 | 208.00 | 179.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 59.12 | 143.24 | 135.89 | ||
| Retained earnings | 208.11 | -18.48 | - 129.61 | -74.25 | - 474.95 |
| Profit of the financial year | 57.54 | 281.52 | 319.47 | 99.29 | 513.04 |
| Shareholders equity total | 364.76 | 446.28 | 365.75 | 65.05 | 78.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 25.00 | 112.13 | 112.13 | 112.13 | 68.14 |
| Short-term deferred tax liabilities | 16.43 | 84.28 | 90.20 | 30.82 | 33.45 |
| Current liabilities total | 41.43 | 196.41 | 202.33 | 142.95 | 101.58 |
| Balance sheet total (liabilities) | 406.20 | 642.69 | 568.09 | 208.00 | 179.68 |
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