ELEMARK ApS — Credit Rating and Financial Key Figures
CVR number: 28976224
Schradersvej 15 B, 2650 Hvidovre
kennethelemark@hotmail.com
tel: 31404305
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.11 | -8.00 | -38.02 | -24.10 | -17.32 |
| Total depreciation | -27.44 | ||||
| EBIT | -26.11 | -8.00 | -65.46 | -24.10 | -17.32 |
| Other financial income | -1.41 | 1 437.54 | 1 031.30 | 225.08 | 2 832.21 |
| Other financial expenses | -52.15 | -67.52 | - 663.47 | - 424.46 | |
| Net income from associates (fin.) | - 158.16 | 150.00 | 500.00 | ||
| Pre-tax profit | - 185.68 | 1 377.39 | 898.32 | - 312.49 | 2 890.43 |
| Income taxes | - 146.85 | - 205.76 | 101.75 | - 525.86 | |
| Net earnings | - 185.68 | 1 230.54 | 692.56 | - 210.74 | 2 364.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 333.33 | 333.33 | 333.33 | 333.33 | |
| Investments total | 333.33 | 333.33 | 333.33 | 333.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 610.54 | 102.44 | |||
| Current deferred tax assets | 162.39 | ||||
| Short term receivables total | 610.54 | 102.44 | 162.39 | ||
| Other current investments | 1 147.72 | 3 017.39 | 3 574.18 | 2 718.04 | 5 383.58 |
| Cash and bank deposits | 127.68 | 102.86 | 205.36 | 84.05 | 117.14 |
| Cash and cash equivalents | 1 275.39 | 3 120.26 | 3 779.54 | 2 802.09 | 5 500.72 |
| Balance sheet total (assets) | 1 885.93 | 3 556.03 | 4 112.88 | 3 297.81 | 5 834.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 85.00 | 78.40 | 117.80 | 122.00 |
| Retained earnings | 1 747.11 | 1 476.43 | 2 628.57 | 3 203.33 | 2 870.59 |
| Profit of the financial year | - 185.68 | 1 230.54 | 692.56 | - 210.74 | 2 364.57 |
| Shareholders equity total | 1 797.03 | 2 916.97 | 3 524.53 | 3 235.39 | 5 482.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 18.75 | 18.75 | 18.75 | |
| Current owed to participating | 78.84 | 484.58 | 372.32 | 43.67 | |
| Short-term deferred tax liabilities | 143.89 | 197.27 | 333.15 | ||
| Other non-interest bearing current liabilities | 10.06 | 0.60 | 0.00 | ||
| Current liabilities total | 88.90 | 639.07 | 588.35 | 62.43 | 351.90 |
| Balance sheet total (liabilities) | 1 885.93 | 3 556.03 | 4 112.88 | 3 297.81 | 5 834.06 |
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