Arne Elkjær A/S — Credit Rating and Financial Key Figures
CVR number: 10277833
Bredskifte Allé 7, Hasle 8210 Aarhus V
tel: 86161333
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24 992.31 | 22 981.68 |
| Employee benefit expenses | -23 562.12 | -21 203.83 |
| Total depreciation | -44.72 | -41.72 |
| EBIT | 1 385.46 | 1 736.13 |
| Other financial income | 69.15 | 147.83 |
| Other financial expenses | - 120.84 | - 442.33 |
| Pre-tax profit | 1 333.77 | 1 441.63 |
| Income taxes | - 306.13 | - 349.58 |
| Net earnings | 1 027.63 | 1 092.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 114.05 | 208.85 |
| Tangible assets total | 114.05 | 208.85 |
| Investments total | ||
| Non-current other receivables | 430.82 | 443.75 |
| Long term receivables total | 430.82 | 443.75 |
| Inventories total | ||
| Current trade debtors | 6 081.47 | 5 399.35 |
| Current amounts owed by group member comp. | 3 640.18 | 2 217.87 |
| Prepayments and accrued income | 867.01 | 1 253.35 |
| Current other receivables | 4 034.03 | 5 606.79 |
| Current deferred tax assets | 1 146.58 | 797.00 |
| Short term receivables total | 15 769.28 | 15 274.36 |
| Cash and bank deposits | 360.59 | 4.63 |
| Cash and cash equivalents | 360.59 | 4.63 |
| Balance sheet total (assets) | 16 674.74 | 15 931.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 550.00 | 550.00 |
| Retained earnings | 504.67 | 1 532.30 |
| Profit of the financial year | 1 027.63 | 1 092.05 |
| Shareholders equity total | 2 082.30 | 3 174.35 |
| Provisions | 5.92 | 17.00 |
| Capital loans | 1 925.00 | 562.50 |
| Non-current deferred tax liabilities | 2 194.49 | 2 461.51 |
| Non-current liabilities total | 4 119.49 | 3 024.01 |
| Current loans from credit institutions | 962.50 | 1 150.17 |
| Advances received | 100.26 | 103.64 |
| Current trade creditors | 1 940.80 | 2 320.10 |
| Current owed to group member | 174.77 | |
| Other non-interest bearing current liabilities | 3 943.70 | 2 865.76 |
| Accruals and deferred income | 3 519.76 | 3 101.79 |
| Current liabilities total | 10 467.02 | 9 716.23 |
| Balance sheet total (liabilities) | 16 674.74 | 15 931.59 |
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