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ELM Tech ApS — Credit Rating and Financial Key Figures
CVR number: 36723742
Sønderskovvej 12 A, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.00 | 24.00 | 11.00 | 4.00 | -24.34 |
| Total depreciation | -1.00 | ||||
| EBIT | 57.00 | 24.00 | 11.00 | 4.00 | -24.34 |
| Other financial income | 1.00 | 1.00 | 1.00 | 1.00 | 1.47 |
| Other financial expenses | -2.00 | -2.00 | -1.00 | -1.00 | -52.26 |
| Pre-tax profit | 56.00 | 23.00 | 11.00 | 4.00 | -75.13 |
| Income taxes | -12.00 | -5.00 | -2.00 | -1.00 | 16.53 |
| Net earnings | 44.00 | 18.00 | 9.00 | 3.00 | -58.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Tangible assets total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | 122.00 | 150.00 | 141.00 | 172.50 |
| Current amounts owed by group member comp. | 23.00 | 466.55 | |||
| Current other receivables | 61.00 | 62.00 | 63.00 | 63.00 | 66.11 |
| Current deferred tax assets | 16.53 | ||||
| Short term receivables total | 128.00 | 184.00 | 213.00 | 204.00 | 721.69 |
| Cash and bank deposits | 24.00 | 6.00 | 6.00 | 13.00 | 27.23 |
| Cash and cash equivalents | 24.00 | 6.00 | 6.00 | 13.00 | 27.23 |
| Balance sheet total (assets) | 167.00 | 205.00 | 234.00 | 232.00 | 763.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 23.00 | ||||
| Retained earnings | -23.00 | 21.00 | 39.00 | 48.00 | 50.77 |
| Profit of the financial year | 44.00 | 18.00 | 9.00 | 3.00 | -58.60 |
| Shareholders equity total | 119.00 | 114.00 | 123.00 | 126.00 | 67.17 |
| Non-current deferred tax liabilities | 631.98 | ||||
| Non-current liabilities total | 631.98 | ||||
| Current loans from credit institutions | 23.00 | 23.00 | 23.00 | 23.00 | 57.78 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.99 |
| Current owed to group member | 57.00 | 79.00 | 76.00 | ||
| Short-term deferred tax liabilities | 12.00 | 5.00 | 2.00 | 1.00 | |
| Other non-interest bearing current liabilities | 7.00 | 1.00 | |||
| Current liabilities total | 48.00 | 91.00 | 111.00 | 106.00 | 64.76 |
| Balance sheet total (liabilities) | 167.00 | 205.00 | 234.00 | 232.00 | 763.92 |
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