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HENRIK ELKJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 31933439
Hyttefadet 48, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.86 | -12.22 | |||
| Gross profit | -1.50 | -1.80 | -4.83 | -8.86 | -12.22 |
| EBIT | -1.50 | -1.80 | -4.83 | -8.86 | -12.22 |
| Other financial income | 10.25 | 10.35 | 20.98 | 25.25 | 22.39 |
| Other financial expenses | -4.43 | -3.70 | -0.06 | -1.27 | -2.54 |
| Income from other inv. held as non-curr. assets | 58.31 | 122.40 | 154.93 | ||
| Net income from associates (fin.) | 370.00 | 156.00 | 200.00 | 145.00 | 590.00 |
| Pre-tax profit | 374.31 | 160.85 | 274.40 | 282.53 | 752.57 |
| Income taxes | -0.95 | -1.06 | -16.37 | -31.17 | -36.32 |
| Net earnings | 373.37 | 159.79 | 258.03 | 251.35 | 716.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 649.40 | 649.40 | 649.40 | 649.40 | 649.40 |
| Investments total | 649.40 | 649.40 | 649.40 | 649.40 | 649.40 |
| Non-current loans receivable | 554.84 | 675.25 | 1 139.38 | ||
| Long term receivables total | 554.84 | 675.25 | 1 139.38 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 035.03 | 1 045.38 | 1 066.29 | 984.94 | 984.72 |
| Current other receivables | 0.15 | 0.15 | 0.13 | 0.13 | |
| Short term receivables total | 1 035.18 | 1 045.53 | 1 066.29 | 985.07 | 984.85 |
| Cash and bank deposits | 519.91 | 556.06 | 136.84 | 258.47 | 3.57 |
| Cash and cash equivalents | 519.91 | 556.06 | 136.84 | 258.47 | 3.57 |
| Balance sheet total (assets) | 2 204.49 | 2 250.99 | 2 407.37 | 2 568.19 | 2 777.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 232.20 | 122.00 | 135.00 | 508.80 | |
| Other reserves | - 114.40 | - 350.00 | |||
| Retained earnings | 1 704.18 | 1 845.34 | 1 883.13 | 2 006.17 | 1 748.72 |
| Profit of the financial year | 373.37 | 159.79 | 258.03 | 251.35 | 716.25 |
| Shareholders equity total | 2 202.54 | 2 247.93 | 2 388.17 | 2 517.52 | 2 748.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.63 | ||||
| Short-term deferred tax liabilities | 0.95 | 1.06 | 16.37 | 30.48 | 25.93 |
| Other non-interest bearing current liabilities | 1.00 | 2.00 | 2.83 | 2.56 | 2.50 |
| Current liabilities total | 1.95 | 3.06 | 19.20 | 50.66 | 28.43 |
| Balance sheet total (liabilities) | 2 204.49 | 2 250.99 | 2 407.37 | 2 568.19 | 2 777.20 |
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