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ELMO ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28865260
Kingosvej 83, 9490 Pandrup
tel: 98277199
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.98 | -20.89 | -22.90 | -17.93 | -16.64 |
| Employee benefit expenses | - 125.45 | -90.48 | -50.68 | -0.56 | |
| EBIT | - 157.43 | - 111.38 | -73.57 | -17.36 | -16.64 |
| Other financial income | 52.83 | 5.53 | 5.21 | 28.20 | 8.88 |
| Other financial expenses | -0.38 | -76.09 | -0.49 | ||
| Income from other inv. held as non-curr. assets | 7.37 | 33.62 | 6.86 | 2.25 | 6.81 |
| Pre-tax profit | -97.61 | - 148.31 | -61.99 | 13.08 | -0.95 |
| Net earnings | -97.61 | - 148.31 | -61.99 | 13.08 | -0.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 166.64 | 166.64 | 166.26 | 166.26 | 166.26 |
| Long term receivables total | 166.64 | 166.64 | 166.26 | 166.26 | 166.26 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 198.69 | 219.69 | 230.43 | 241.34 | 257.40 |
| Current other receivables | 0.61 | 2.43 | 1.15 | 1.50 | |
| Current deferred tax assets | 0.49 | ||||
| Short term receivables total | 198.69 | 220.30 | 232.85 | 242.48 | 259.39 |
| Other current investments | 427.08 | 241.03 | 196.84 | 214.81 | 213.07 |
| Cash and bank deposits | 64.61 | 71.49 | 41.28 | 36.82 | 20.69 |
| Cash and cash equivalents | 491.69 | 312.52 | 238.12 | 251.63 | 233.76 |
| Balance sheet total (assets) | 857.03 | 699.46 | 637.23 | 660.37 | 659.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 797.61 | 699.99 | 551.68 | 489.69 | 502.77 |
| Profit of the financial year | -97.61 | - 148.31 | -61.99 | 13.08 | -0.95 |
| Shareholders equity total | 824.99 | 676.68 | 614.69 | 627.77 | 626.82 |
| Provisions | -0.00 | -0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 8.57 | 8.13 | 7.55 | 20.60 | 20.60 |
| Other non-interest bearing current liabilities | 11.46 | 2.65 | 2.99 | ||
| Current liabilities total | 32.03 | 22.78 | 22.54 | 32.60 | 32.60 |
| Balance sheet total (liabilities) | 857.03 | 699.46 | 637.23 | 660.37 | 659.42 |
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