Elianto Nordic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37622435
Borupvang 2 B, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 680.00 | -1 335.00 | 1 581.00 | 7 812.00 | 15 810.12 |
| Other operating income | 112.50 | ||||
| External services | -20.00 | -18.00 | -19.00 | -21.00 | - 103.02 |
| Gross profit | 1 660.00 | -1 353.00 | 1 562.00 | 7 791.00 | 15 819.60 |
| Total depreciation | -26.25 | ||||
| EBIT | 1 660.00 | -1 353.00 | 1 562.00 | 7 791.00 | 15 793.35 |
| Other financial income | 2.00 | 2.00 | 20.00 | 32.89 | |
| Other financial expenses | -7.00 | -19.00 | -19.00 | -21.00 | -2.04 |
| Pre-tax profit | 1 655.00 | -1 370.00 | 1 563.00 | 7 770.00 | 15 824.19 |
| Income taxes | 6.00 | 7.00 | 4.00 | 9.00 | -9.31 |
| Net earnings | 1 661.00 | -1 363.00 | 1 567.00 | 7 779.00 | 15 814.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 213.88 | ||||
| Tangible assets total | 3 213.88 | ||||
| Holdings in group member companies | 1 737.00 | 402.00 | 1 983.00 | 7 895.00 | 15 904.86 |
| Investments total | 1 737.00 | 402.00 | 1 983.00 | 7 895.00 | 15 904.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 501.00 | 521.00 | |||
| Current other receivables | 42.00 | 100.00 | 100.00 | ||
| Current deferred tax assets | 501.00 | 7.00 | 111.00 | 84.00 | 1 033.21 |
| Short term receivables total | 543.00 | 508.00 | 632.00 | 184.00 | 1 133.21 |
| Cash and bank deposits | 2 971.00 | 2 601.00 | 2 124.00 | 4 098.00 | 8 394.91 |
| Cash and cash equivalents | 2 971.00 | 2 601.00 | 2 124.00 | 4 098.00 | 8 394.91 |
| Balance sheet total (assets) | 5 251.00 | 3 511.00 | 4 739.00 | 12 177.00 | 28 646.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 77.00 | 77.00 | 77.00 | 77.00 | 76.50 |
| Shares repurchased | 332.00 | 339.00 | 343.00 | 353.00 | 366.00 |
| Other reserves | 3 276.00 | 351.00 | 1 932.00 | 7 844.00 | 15 853.86 |
| Retained earnings | - 156.00 | 4 091.00 | 804.00 | -3 894.00 | -4 490.78 |
| Profit of the financial year | 1 661.00 | -1 363.00 | 1 567.00 | 7 779.00 | 15 814.88 |
| Shareholders equity total | 5 190.00 | 3 495.00 | 4 723.00 | 12 159.00 | 27 620.45 |
| Non-current other liabilities | 9.00 | ||||
| Non-current liabilities total | 9.00 | ||||
| Current trade creditors | 15.00 | 16.00 | 16.00 | 18.00 | 19.88 |
| Short-term deferred tax liabilities | 46.00 | 997.53 | |||
| Current liabilities total | 61.00 | 16.00 | 16.00 | 18.00 | 1 017.40 |
| Balance sheet total (liabilities) | 5 251.00 | 3 511.00 | 4 739.00 | 12 177.00 | 28 646.86 |
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