Elianto Nordic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37622435
Borupvang 2 B, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 335.00 | 1 581.00 | 7 812.00 | 15 810.00 | 17 007.37 |
| Other operating income | 113.00 | 117.83 | |||
| External services | -18.00 | -19.00 | -21.00 | - 104.00 | - 120.19 |
| Gross profit | -1 353.00 | 1 562.00 | 7 791.00 | 15 819.00 | 17 005.02 |
| Total depreciation | -26.00 | -35.54 | |||
| EBIT | -1 353.00 | 1 562.00 | 7 791.00 | 15 793.00 | 16 969.48 |
| Other financial income | 2.00 | 20.00 | 33.00 | 344.21 | |
| Other financial expenses | -19.00 | -19.00 | -21.00 | -2.00 | - 109.86 |
| Pre-tax profit | -1 370.00 | 1 563.00 | 7 770.00 | 15 824.00 | 17 203.83 |
| Income taxes | 7.00 | 4.00 | 9.00 | -9.00 | -75.20 |
| Net earnings | -1 363.00 | 1 567.00 | 7 779.00 | 15 815.00 | 17 128.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 214.00 | 9 271.01 | |||
| Tangible assets total | 3 214.00 | 9 271.01 | |||
| Holdings in group member companies | 402.00 | 1 983.00 | 7 895.00 | 15 905.00 | 17 112.23 |
| Investments total | 402.00 | 1 983.00 | 7 895.00 | 15 905.00 | 17 112.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 501.00 | 521.00 | |||
| Current other receivables | 100.00 | 100.00 | 4 878.91 | ||
| Current deferred tax assets | 7.00 | 111.00 | 84.00 | 1 033.00 | 5 436.90 |
| Short term receivables total | 508.00 | 632.00 | 184.00 | 1 133.00 | 10 315.82 |
| Cash and bank deposits | 2 601.00 | 2 124.00 | 4 098.00 | 8 396.00 | 7 757.65 |
| Cash and cash equivalents | 2 601.00 | 2 124.00 | 4 098.00 | 8 396.00 | 7 757.65 |
| Balance sheet total (assets) | 3 511.00 | 4 739.00 | 12 177.00 | 28 648.00 | 44 456.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 77.00 | 77.00 | 77.00 | 77.00 | 76.50 |
| Shares repurchased | 339.00 | 343.00 | 353.00 | 366.00 | 405.00 |
| Other reserves | 351.00 | 1 932.00 | 7 844.00 | 15 854.00 | 17 061.23 |
| Retained earnings | 4 091.00 | 804.00 | -3 894.00 | -4 491.00 | 9 711.73 |
| Profit of the financial year | -1 363.00 | 1 567.00 | 7 779.00 | 15 815.00 | 17 128.63 |
| Shareholders equity total | 3 495.00 | 4 723.00 | 12 159.00 | 27 621.00 | 44 383.09 |
| Non-current other liabilities | 9.00 | 18.00 | |||
| Non-current liabilities total | 9.00 | 18.00 | |||
| Current trade creditors | 16.00 | 16.00 | 18.00 | 20.00 | 20.50 |
| Current owed to group member | 18.14 | ||||
| Short-term deferred tax liabilities | 998.00 | 12.10 | |||
| Other non-interest bearing current liabilities | 4.88 | ||||
| Current liabilities total | 16.00 | 16.00 | 18.00 | 1 018.00 | 55.62 |
| Balance sheet total (liabilities) | 3 511.00 | 4 739.00 | 12 177.00 | 28 648.00 | 44 456.71 |
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