ELVANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29445397
Birkevej 21, 7361 Ejstrupholm
Elvang@stofanet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 778.22 | 1 555.79 | 1 719.20 | ||
| Other operating income | 12 893.19 | ||||
| External services | -9.35 | 1.68 | -8.63 | -19.42 | -29.72 |
| Gross profit | 768.87 | 1 557.47 | 1 710.57 | 12 873.77 | -29.72 |
| Employee benefit expenses | - 120.28 | - 120.00 | |||
| EBIT | 768.87 | 1 557.47 | 1 710.57 | 12 753.49 | - 149.72 |
| Other financial income | 1 661.60 | ||||
| Other financial expenses | -26.58 | -2.16 | -3.88 | - 126.62 | -19.10 |
| Pre-tax profit | 742.29 | 1 555.31 | 1 706.69 | 12 626.86 | 1 492.78 |
| Income taxes | - 252.89 | ||||
| Net earnings | 742.29 | 1 555.31 | 1 706.69 | 12 626.86 | 1 239.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 281.82 | 5 687.61 | 7 106.81 | ||
| Investments total | 4 281.82 | 5 687.61 | 7 106.81 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 9 861.26 | 13 929.24 | |||
| Cash and bank deposits | 5.63 | 5.52 | 182.12 | 10 071.31 | 4 584.07 |
| Cash and cash equivalents | 5.63 | 5.52 | 182.12 | 19 932.57 | 18 513.32 |
| Balance sheet total (assets) | 4 287.45 | 5 693.13 | 7 288.93 | 19 932.57 | 18 513.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 2 114.40 | 2 072.00 |
| Other reserves | 2 641.82 | 4 047.61 | 5 616.81 | - 750.00 | |
| Retained earnings | 409.29 | - 367.22 | - 495.51 | 4 713.59 | 15 268.45 |
| Profit of the financial year | 742.29 | 1 555.31 | 1 706.69 | 12 626.86 | 1 239.89 |
| Shareholders equity total | 4 028.99 | 5 473.70 | 7 067.39 | 19 579.85 | 17 955.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 237.04 | 209.25 | 211.34 | 280.00 | 234.80 |
| Short-term deferred tax liabilities | 252.89 | ||||
| Other non-interest bearing current liabilities | 6.42 | 0.18 | 0.20 | 62.72 | 60.28 |
| Current liabilities total | 258.46 | 219.43 | 221.54 | 352.72 | 557.97 |
| Balance sheet total (liabilities) | 4 287.45 | 5 693.13 | 7 288.93 | 19 932.57 | 18 513.32 |
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