Elsøe Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43264850
Julsøvej 201, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 331.70 | 16 473.21 | 3 210.03 |
| External services | -6.25 | -5.00 | -22.79 |
| Gross profit | 2 325.45 | 16 468.21 | 3 187.24 |
| Employee benefit expenses | - 350.00 | ||
| EBIT | 2 325.45 | 16 468.21 | 2 837.24 |
| Other financial income | 0.66 | 603.46 | |
| Other financial expenses | -0.09 | -0.00 | -1.24 |
| Pre-tax profit | 2 325.36 | 16 468.87 | 3 439.46 |
| Income taxes | 1.40 | 0.95 | -50.48 |
| Net earnings | 2 326.76 | 16 469.82 | 3 388.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 351.71 | 9 323.01 | 4 531.44 |
| Investments total | 2 351.71 | 9 323.01 | 4 531.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.40 | 8 270.52 | |
| Current other receivables | 33.64 | ||
| Current deferred tax assets | 1.40 | 0.95 | |
| Short term receivables total | 1.40 | 2.35 | 8 304.16 |
| Other current investments | 3 936.68 | ||
| Cash and bank deposits | 19.91 | 9 267.47 | 5 010.01 |
| Cash and cash equivalents | 19.91 | 9 267.47 | 8 946.69 |
| Balance sheet total (assets) | 2 373.01 | 18 592.83 | 21 782.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 250.00 | 2 000.00 |
| Other reserves | 1 831.60 | 9 303.01 | 4 511.44 |
| Retained earnings | -2 081.60 | -7 476.25 | 11 785.14 |
| Profit of the financial year | 2 326.76 | 16 469.82 | 3 388.99 |
| Shareholders equity total | 2 366.76 | 18 586.58 | 21 725.57 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 50.48 | ||
| Current liabilities total | 6.25 | 6.25 | 56.72 |
| Balance sheet total (liabilities) | 2 373.01 | 18 592.83 | 21 782.29 |
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