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Elgaard Mancom ApS — Credit Rating and Financial Key Figures
CVR number: 41440899
Ågade 97, 8370 Hadsten
mail@elgaardmancom.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 646.58 | 971.89 | 1 137.28 | 868.02 | 732.73 |
| Employee benefit expenses | - 547.95 | - 648.25 | - 700.59 | - 631.16 | - 669.92 |
| Total depreciation | -67.00 | -67.00 | -67.00 | -67.00 | -67.00 |
| EBIT | 31.63 | 256.65 | 369.68 | 169.86 | -4.20 |
| Other financial income | 0.93 | 0.55 | |||
| Other financial expenses | -6.21 | -1.95 | -0.12 | -0.01 | -0.00 |
| Pre-tax profit | 25.42 | 254.69 | 370.50 | 170.40 | -4.20 |
| Income taxes | -7.77 | -62.88 | -84.99 | -43.58 | -22.88 |
| Net earnings | 17.65 | 191.81 | 285.51 | 126.82 | -27.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 536.00 | 469.00 | 402.00 | 335.00 | 268.00 |
| Intangible assets total | 536.00 | 469.00 | 402.00 | 335.00 | 268.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.63 | 54.38 | 18.25 | 117.00 | 162.50 |
| Current amounts owed by group member comp. | 2.30 | 33.60 | 86.00 | 0.27 | |
| Prepayments and accrued income | 15.59 | 15.00 | 15.00 | ||
| Short term receivables total | 117.93 | 103.57 | 104.25 | 132.28 | 177.50 |
| Cash and bank deposits | 34.33 | 540.04 | 548.58 | 432.66 | 293.30 |
| Cash and cash equivalents | 34.33 | 540.04 | 548.58 | 432.66 | 293.30 |
| Balance sheet total (assets) | 688.26 | 1 112.61 | 1 054.83 | 899.93 | 738.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 135.00 | 80.00 | |
| Retained earnings | 289.65 | 107.31 | 99.12 | 249.63 | 296.45 |
| Profit of the financial year | 17.65 | 191.81 | 285.51 | 126.82 | -27.08 |
| Shareholders equity total | 347.31 | 539.12 | 624.63 | 551.45 | 389.37 |
| Provisions | 117.92 | 103.18 | 88.44 | 73.70 | 58.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.33 | 0.77 | |||
| Current trade creditors | 8.25 | 21.72 | 20.07 | 9.44 | 29.87 |
| Current owed to group member | 76.21 | 81.07 | 3.79 | 8.85 | 66.89 |
| Short-term deferred tax liabilities | 77.62 | 99.73 | 58.32 | 37.62 | |
| Other non-interest bearing current liabilities | 137.24 | 289.90 | 217.39 | 198.18 | 156.09 |
| Current liabilities total | 223.03 | 470.31 | 341.76 | 274.79 | 290.47 |
| Balance sheet total (liabilities) | 688.26 | 1 112.61 | 1 054.83 | 899.93 | 738.80 |
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