Elvstam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40192743
Elmegade 18, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.93 | 282.21 | 348.04 | 157.03 | 73.23 |
| Employee benefit expenses | - 149.50 | - 270.50 | -35.00 | ||
| EBIT | 144.93 | 282.21 | 198.54 | - 113.47 | 38.23 |
| Other financial expenses | -0.16 | -2.58 | -0.43 | -0.14 | -0.03 |
| Pre-tax profit | 144.77 | 279.63 | 198.11 | - 113.61 | 38.21 |
| Income taxes | -31.83 | -63.55 | -43.85 | ||
| Net earnings | 112.93 | 216.08 | 154.25 | - 113.61 | 38.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 172.76 | 569.63 | 754.24 | 763.99 | 778.66 |
| Short term receivables total | 172.76 | 569.63 | 754.24 | 763.99 | 778.66 |
| Cash and bank deposits | 9.69 | 52.96 | 34.44 | 10.91 | 64.99 |
| Cash and cash equivalents | 9.69 | 52.96 | 34.44 | 10.91 | 64.99 |
| Balance sheet total (assets) | 182.46 | 622.60 | 788.68 | 774.90 | 843.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 112.93 | 289.02 | 443.27 | 329.66 | |
| Profit of the financial year | 112.93 | 216.08 | 154.25 | - 113.61 | 38.21 |
| Shareholders equity total | 112.93 | 329.02 | 483.27 | 369.66 | 407.86 |
| Provisions | -0.00 | -0.00 | -0.00 | -0.00 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 31.83 | 62.05 | 43.85 | 43.85 | 45.74 |
| Other non-interest bearing current liabilities | 37.69 | 231.53 | 261.56 | 361.38 | 390.05 |
| Current liabilities total | 69.52 | 293.58 | 305.41 | 405.24 | 435.78 |
| Balance sheet total (liabilities) | 182.46 | 622.60 | 788.68 | 774.90 | 843.65 |
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