ELKA MASKIN-EL ApS
CVR number: 83169818
Tousvej 18, 8230 Åbyhøj
elka@elka.dk
tel: 86175633
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 136.22 | 129.78 | 111.20 | 61.46 | 123.64 |
Total depreciation | -14.80 | -15.37 | -16.71 | -16.83 | -16.83 |
EBIT | 121.41 | 114.41 | 94.50 | 44.63 | 106.82 |
Other financial income | 0.00 | 0.00 | 0.01 | ||
Other financial expenses | -0.01 | -4.31 | -6.41 | ||
Pre-tax profit | 121.41 | 114.40 | 90.19 | 38.23 | 106.83 |
Income taxes | -26.69 | -25.16 | -19.82 | -8.40 | -23.49 |
Net earnings | 94.72 | 89.24 | 70.36 | 29.83 | 83.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 922.45 | 2 907.07 | 2 963.12 | 2 946.29 | 2 929.46 |
Tangible assets total | 2 922.45 | 2 907.07 | 2 963.12 | 2 946.29 | 2 929.46 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 1.50 | ||||
Current other receivables | 0.08 | 0.19 | |||
Current deferred tax assets | 3.14 | 0.19 | 1.58 | 9.40 | 17.90 |
Short term receivables total | 3.22 | 0.19 | 3.26 | 9.40 | 17.90 |
Cash and bank deposits | 831.28 | 823.68 | 711.93 | 627.34 | 615.00 |
Cash and cash equivalents | 831.28 | 823.68 | 711.93 | 627.34 | 615.00 |
Balance sheet total (assets) | 3 756.95 | 3 730.94 | 3 678.30 | 3 583.03 | 3 562.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 3 234.07 | 3 215.80 | 3 190.64 | 3 143.20 | 3 051.03 |
Profit of the financial year | 94.72 | 89.24 | 70.36 | 29.83 | 83.34 |
Shareholders equity total | 3 639.40 | 3 618.04 | 3 575.40 | 3 490.83 | 3 456.37 |
Provisions | 33.95 | 30.68 | 27.01 | 23.30 | 19.60 |
Non-current deferred tax liabilities | 14.81 | 13.42 | 8.50 | 12.19 | |
Non-current liabilities total | 14.81 | 13.42 | 8.50 | 12.19 | |
Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Other non-interest bearing current liabilities | 60.80 | 60.80 | 59.40 | 60.90 | 66.20 |
Current liabilities total | 68.80 | 68.80 | 67.40 | 68.90 | 74.20 |
Balance sheet total (liabilities) | 3 756.95 | 3 730.94 | 3 678.30 | 3 583.03 | 3 562.36 |
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