ELVIS TCB ApS — Credit Rating and Financial Key Figures

CVR number: 32946674
Overvænget 7, 8920 Randers NV
tel: 86434100
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 279.94978.131 475.811 476.621 468.85
Total depreciation- 302.26- 302.26- 302.26- 282.76- 250.27
EBIT977.67675.871 173.541 193.851 218.58
Other financial income0.370.726.403.49
Other financial expenses- 557.55- 828.76- 968.57- 921.53- 882.79
Pre-tax profit420.12- 152.52205.69278.72339.29
Income taxes-92.7633.63-16.82-60.52-74.65
Net earnings327.36- 118.89188.87218.21264.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters20 315.7520 065.4919 815.2219 564.9619 314.69
Machinery and equipment136.5084.5032.50
Tangible assets total20 452.2520 149.9919 847.7219 564.9619 314.69
Investments total
Long term receivables total
Inventories total
Current trade debtors977.00
Current other receivables7.967.75
Current deferred tax assets77.7355.73
Short term receivables total1 054.7355.737.967.75
Cash and bank deposits60.951 129.04506.12186.8282.61
Cash and cash equivalents60.951 129.04506.12186.8282.61
Balance sheet total (assets)21 567.9321 334.7620 353.8419 759.7419 405.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased7 900.00
Retained earnings268.71596.08477.19666.06884.26
Profit of the financial year327.36- 118.89188.87218.21264.65
Shareholders equity total9 496.081 477.191 666.061 884.262 148.91
Provisions1 532.411 498.781 543.871 604.391 679.04
Non-current owed to group member16 056.8015 364.57
Non-current liabilities total16 056.8015 364.57
Current trade creditors17.5017.5017.5025.4625.25
Current owed to group member10 334.3318 154.2116 935.26
Other non-interest bearing current liabilities187.61187.08191.15188.83187.29
Current liabilities total10 539.4418 358.7917 143.91214.29212.54
Balance sheet total (liabilities)21 567.9321 334.7620 353.8419 759.7419 405.05
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