Elmehøj Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40606912
Elmehøjvej 23, 8270 Højbjerg
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit-55.4827.87
Employee benefit expenses-43.94-89.94
EBIT-99.42-62.06
Other financial income0.20
Other financial expenses-20.13-98.35
Net income from associates (fin.)- 638.23199.42
Pre-tax profit- 757.7839.21
Income taxes26.3035.23
Net earnings- 731.4874.44

Assets (kDKK)

2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies1 830.221 956.84
Investments total1 830.221 956.84
Long term receivables total
Raw materials and consumables61.61
Inventories total61.61
Current trade debtors108.293.39
Current other receivables59.71
Current deferred tax assets26.3061.53
Short term receivables total194.2964.92
Cash and bank deposits114.38129.01
Cash and cash equivalents114.38129.01
Balance sheet total (assets)2 200.492 150.76

Equity and liabilities (kDKK)

2019
2020
Share capital40.0040.00
Retained earnings-51.27- 782.76
Profit of the financial year- 731.4874.44
Shareholders equity total- 742.76- 668.32
Non-current other liabilities1 969.971 953.74
Non-current liabilities total1 969.971 953.74
Current loans from credit institutions35.00
Current trade creditors0.39
Current owed to group member4.03756.11
Other non-interest bearing current liabilities969.2573.83
Current liabilities total973.29865.34
Balance sheet total (liabilities)2 200.492 150.76
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