Elviggaard Hønseri ApS — Credit Rating and Financial Key Figures
CVR number: 30923685
Drejensvej 31, Drejens 6000 Kolding
elviggaard@hotmail.com
tel: 40746635
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.47 | 959.16 | - 819.93 | -2 094.66 | 2 821.44 |
| Total depreciation | - 360.00 | -8.78 | -8.78 | -8.78 | |
| EBIT | 140.47 | 599.16 | - 828.71 | -2 103.44 | 2 812.66 |
| Other financial expenses | -28.77 | -13.96 | -25.12 | -66.69 | -78.04 |
| Pre-tax profit | 111.70 | 585.20 | - 853.83 | -2 170.13 | 2 734.62 |
| Income taxes | -81.00 | - 151.50 | 187.47 | 477.11 | - 586.58 |
| Net earnings | 30.70 | 433.70 | - 666.36 | -1 693.02 | 2 148.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 360.00 | 79.02 | 70.24 | 61.46 | |
| Other tangible assets | 1 866.33 | 2 564.80 | 1 916.12 | 3 201.44 | 2 040.10 |
| Tangible assets total | 2 226.33 | 2 564.80 | 1 995.14 | 3 271.68 | 2 101.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 136.48 | 1 523.58 | 1 753.19 | 93.12 | 129.20 |
| Finished products/goods | 54.43 | 22.78 | 138.02 | ||
| Advance payments | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Inventories total | 336.48 | 1 723.58 | 2 007.62 | 315.90 | 467.22 |
| Current trade debtors | 1 626.12 | 792.57 | 991.95 | 720.90 | 1 768.41 |
| Current amounts owed by group member comp. | 147.80 | 271.25 | |||
| Prepayments and accrued income | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current other receivables | 165.77 | 274.08 | 674.66 | 270.85 | |
| Current deferred tax assets | 443.11 | ||||
| Short term receivables total | 1 873.92 | 1 329.59 | 1 366.03 | 1 938.67 | 2 139.26 |
| Cash and bank deposits | 467.63 | 2.49 | 19.17 | 2.83 | |
| Cash and cash equivalents | 467.63 | 2.49 | 19.17 | 2.83 | |
| Balance sheet total (assets) | 4 436.73 | 6 085.60 | 5 371.28 | 5 545.42 | 4 710.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 500.00 | 122.00 | |||
| Retained earnings | 2 435.38 | 1 966.08 | 2 399.78 | 1 733.42 | -81.60 |
| Profit of the financial year | 30.70 | 433.70 | - 666.36 | -1 693.02 | 2 148.04 |
| Shareholders equity total | 2 716.08 | 3 149.78 | 1 983.42 | 290.40 | 2 438.45 |
| Provisions | 180.00 | 278.79 | 34.00 | 143.47 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 502.63 | 322.12 | 1 935.89 | 829.12 | |
| Current trade creditors | 461.60 | 2 033.67 | 2 278.27 | 742.08 | 240.97 |
| Current owed to participating | 17.39 | ||||
| Current owed to group member | 430.16 | 438.74 | 449.67 | ||
| Other non-interest bearing current liabilities | 406.42 | 623.36 | 323.31 | 2 138.31 | 591.81 |
| Accruals and deferred income | 170.00 | ||||
| Current liabilities total | 1 540.65 | 2 657.03 | 3 353.85 | 5 255.02 | 2 128.97 |
| Balance sheet total (liabilities) | 4 436.73 | 6 085.60 | 5 371.28 | 5 545.42 | 4 710.88 |
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