Elsøe Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43264850
Julsøvej 201, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 331.70 | 16 473.21 |
| External services | -6.25 | -5.00 |
| Gross profit | 2 325.45 | 16 468.21 |
| EBIT | 2 325.45 | 16 468.21 |
| Other financial income | 0.66 | |
| Other financial expenses | -0.09 | -0.00 |
| Pre-tax profit | 2 325.36 | 16 468.87 |
| Income taxes | 1.40 | 0.95 |
| Net earnings | 2 326.76 | 16 469.82 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 351.71 | 9 323.01 |
| Investments total | 2 351.71 | 9 323.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.40 | |
| Current deferred tax assets | 1.40 | 0.95 |
| Short term receivables total | 1.40 | 2.35 |
| Cash and bank deposits | 19.91 | 9 267.47 |
| Cash and cash equivalents | 19.91 | 9 267.47 |
| Balance sheet total (assets) | 2 373.01 | 18 592.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 250.00 |
| Other reserves | 1 831.60 | 9 303.01 |
| Retained earnings | -2 081.60 | -7 476.25 |
| Profit of the financial year | 2 326.76 | 16 469.82 |
| Shareholders equity total | 2 366.76 | 18 586.58 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 2 373.01 | 18 592.83 |
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