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ELVANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29445397
Birkevej 21, 7361 Ejstrupholm
Elvang@stofanet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 719.20 | ||||
| Other operating income | 12 893.19 | ||||
| External services | -8.63 | -19.42 | -29.72 | -80.63 | - 111.89 |
| Gross profit | 1 710.57 | 12 873.77 | -29.72 | -80.63 | - 111.89 |
| Employee benefit expenses | - 120.28 | - 120.00 | - 120.00 | - 140.57 | |
| Other operating expenses | -16.43 | ||||
| Total depreciation | -11.21 | ||||
| EBIT | 1 710.57 | 12 753.49 | - 149.72 | - 211.84 | - 268.89 |
| Other financial income | 1 661.60 | 2 609.55 | 1 698.30 | ||
| Other financial expenses | -3.88 | - 126.62 | -19.10 | -36.26 | - 739.56 |
| Pre-tax profit | 1 706.69 | 12 626.86 | 1 492.78 | 2 361.45 | 689.84 |
| Income taxes | - 252.89 | - 529.96 | - 157.85 | ||
| Net earnings | 1 706.69 | 12 626.86 | 1 239.89 | 1 831.49 | 531.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 606.94 | ||||
| Tangible assets total | 1 606.94 | ||||
| Participating interests | 7 106.81 | ||||
| Investments total | 7 106.81 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 113.67 | ||||
| Current deferred tax assets | 255.44 | ||||
| Short term receivables total | 369.11 | ||||
| Other current investments | 9 861.26 | 13 929.24 | 17 456.64 | 15 060.71 | |
| Cash and bank deposits | 182.12 | 10 071.31 | 4 584.07 | 39.43 | 37.31 |
| Cash and cash equivalents | 182.12 | 19 932.57 | 18 513.32 | 17 496.07 | 15 098.02 |
| Balance sheet total (assets) | 7 288.93 | 19 932.57 | 18 513.32 | 19 103.01 | 15 467.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 2 114.40 | 2 072.00 | 1 200.00 | 3 700.00 |
| Other reserves | 5 616.81 | - 750.00 | -2 400.00 | ||
| Retained earnings | - 495.51 | 4 713.59 | 15 268.45 | 15 308.35 | 13 439.84 |
| Profit of the financial year | 1 706.69 | 12 626.86 | 1 239.89 | 1 831.49 | 531.99 |
| Shareholders equity total | 7 067.39 | 19 579.85 | 17 955.35 | 18 464.84 | 15 396.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 15.00 | 15.75 |
| Current owed to participating | 211.34 | 280.00 | 234.80 | 39.64 | 39.19 |
| Short-term deferred tax liabilities | 252.89 | 430.15 | |||
| Other non-interest bearing current liabilities | 0.20 | 62.72 | 60.28 | 121.02 | 15.36 |
| Accruals and deferred income | 32.36 | ||||
| Current liabilities total | 221.54 | 352.72 | 557.97 | 638.17 | 70.29 |
| Balance sheet total (liabilities) | 7 288.93 | 19 932.57 | 18 513.32 | 19 103.01 | 15 467.12 |
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