Pælkapper Elmar Andersen ApS — Credit Rating and Financial Key Figures

CVR number: 40843523
Mosevænget 33, 6580 Vamdrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit416.292 368.961 976.292 166.752 165.65
Employee benefit expenses- 160.56-1 979.81-2 500.15-2 038.13-2 084.71
Other operating expenses-28.13
Total depreciation-9.85-20.00-20.00-20.00
EBIT255.73379.31- 571.98108.6260.94
Other financial income5.2310.1335.33
Other financial expenses-1.09-1.39-6.35-14.35-33.55
Pre-tax profit254.64383.15- 578.34104.3962.72
Income taxes-59.40-84.738.12
Net earnings195.24298.43- 570.22104.3962.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment130.3074.1754.1734.17
Tangible assets total130.3074.1754.1734.17
Investments total
Long term receivables total
Inventories total
Current trade debtors425.53950.56474.89516.75552.85
Current amounts owed by group member comp.840.64694.611 209.44
Prepayments and accrued income11.7012.77
Current other receivables30.7919.05
Short term receivables total456.321 821.95487.661 211.361 762.29
Cash and bank deposits27.1762.41133.0690.70
Cash and cash equivalents27.1762.41133.0690.70
Balance sheet total (assets)483.492 014.65561.821 398.581 887.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-11.37183.87482.30-87.9216.47
Profit of the financial year195.24298.43- 570.22104.3962.72
Shareholders equity total223.87522.30-47.9256.47119.19
Provisions8.12
Non-current liabilities total
Current loans from credit institutions42.84
Current trade creditors169.07981.75178.84171.51226.69
Current owed to participating2.6543.7423.6910.69108.13
Current owed to group member171.56882.791 084.33
Short-term deferred tax liabilities56.2076.61
Other non-interest bearing current liabilities31.69382.14192.82277.12348.81
Current liabilities total259.611 484.23609.751 342.111 767.96
Balance sheet total (liabilities)483.492 014.65561.821 398.581 887.15
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