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EL-KONTAKTEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31495857
Hjortsvangen 62, 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.24 | 197.31 | 229.71 | 219.89 | 207.15 |
| Total depreciation | -9.14 | -53.59 | -81.46 | -90.26 | -95.25 |
| EBIT | 97.10 | 143.72 | 148.24 | 129.63 | 111.90 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.47 | -76.02 | - 124.16 | - 127.50 | - 140.45 |
| Pre-tax profit | 95.63 | 67.70 | 24.09 | 2.13 | -28.55 |
| Income taxes | -20.64 | -15.32 | -5.01 | -0.58 | 5.98 |
| Net earnings | 74.99 | 52.38 | 19.08 | 1.55 | -22.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 714.02 | 3 798.83 | 4 826.17 | 4 921.66 | 5 757.66 |
| Tangible assets total | 714.02 | 3 798.83 | 4 826.17 | 4 921.66 | 5 757.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.87 | 13.81 | 15.35 | 19.05 | |
| Current other receivables | 0.04 | 10.92 | |||
| Current deferred tax assets | 1.62 | ||||
| Short term receivables total | 6.87 | 13.81 | 15.39 | 31.59 | |
| Cash and bank deposits | 274.37 | 62.19 | 43.19 | 128.28 | 47.69 |
| Cash and cash equivalents | 274.37 | 62.19 | 43.19 | 128.28 | 47.69 |
| Balance sheet total (assets) | 988.38 | 3 867.89 | 4 883.16 | 5 065.33 | 5 836.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 610.48 | 685.46 | 737.84 | 756.91 | 758.46 |
| Profit of the financial year | 74.99 | 52.38 | 19.08 | 1.55 | -22.57 |
| Shareholders equity total | 810.46 | 862.84 | 881.91 | 883.46 | 860.89 |
| Provisions | 62.44 | 50.56 | 39.80 | 27.00 | 13.10 |
| Non-current loans from credit institutions | 1 899.20 | 1 832.00 | 1 764.80 | 1 697.60 | |
| Non-current other liabilities | 32.00 | 86.16 | 84.80 | 84.80 | 117.60 |
| Non-current liabilities total | 32.00 | 1 985.36 | 1 916.80 | 1 849.60 | 1 815.20 |
| Current loans from credit institutions | 76.01 | 70.68 | 67.20 | 467.18 | |
| Advances received | 32.00 | 32.00 | 32.00 | 32.00 | |
| Current trade creditors | 11.00 | 18.00 | 25.52 | 18.00 | 18.00 |
| Current owed to participating | 202.39 | 651.96 | 2 159.02 | 2 622.57 | |
| Short-term deferred tax liabilities | 16.20 | 34.32 | 21.03 | 21.50 | |
| Other non-interest bearing current liabilities | 56.29 | 606.41 | 1 243.46 | 7.54 | 8.00 |
| Current liabilities total | 83.49 | 969.13 | 2 044.65 | 2 305.27 | 3 147.76 |
| Balance sheet total (liabilities) | 988.38 | 3 867.89 | 4 883.16 | 5 065.33 | 5 836.95 |
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