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ELSTAR HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34879672
Mosevænget 24, 5900 Rudkøbing
energicenterfyn@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.37-9.09-14.22-8.45-10.23
EBIT-8.37-9.09-14.22-8.45-10.23
Other financial income2 357.90303.212 461.514 685.43399.18
Other financial expenses-1.21-35.02-3.47-0.73-5 615.34
Net income from associates (fin.)- 222.07-55.44-54.00-37.98-30.87
Pre-tax profit2 126.25203.662 389.824 638.26-5 257.26
Income taxes- 518.03-57.69- 539.29-1 026.77
Net earnings1 608.23145.971 850.533 611.50-5 257.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 518.811 363.37809.36771.38740.52
Investments total2 518.811 363.37809.36771.38740.52
Long term receivables total
Inventories total
Current amounts owed by group member comp.11.64
Prepayments and accrued income1.210.61
Current other receivables16.2214.87
Current deferred tax assets61.994.1772.16
Short term receivables total61.9912.8621.0087.03
Other current investments10 726.3311 197.3612 527.4217 657.6011 314.34
Cash and bank deposits1 042.77632.261 564.04494.45460.20
Cash and cash equivalents11 769.1011 829.6214 091.4618 152.0511 774.54
Balance sheet total (assets)14 287.9113 254.9714 913.6818 944.4312 602.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased141.25143.00147.25152.50168.75
Retained earnings10 926.2512 391.4812 390.1914 088.2217 530.97
Profit of the financial year1 608.23145.971 850.533 611.50-5 257.26
Shareholders equity total12 755.7312 760.4414 467.9717 932.2212 522.46
Non-current deferred tax liabilities947.29
Non-current liabilities total947.29
Current trade creditors6.506.506.506.506.50
Current owed to participating1.501.501.501.50
Current owed to group member1 031.20486.0244.2359.54
Short-term deferred tax liabilities492.98437.7112.6912.09
Other non-interest bearing current liabilities1.500.510.00
Current liabilities total1 532.18494.53445.7164.9279.63
Balance sheet total (liabilities)14 287.9113 254.9714 913.6818 944.4312 602.09
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