ELKJÆR HOLDING SUNDS ApS — Credit Rating and Financial Key Figures
CVR number: 33267134
Hjejlevej 107, 7451 Sunds
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.22 | -5.22 | -5.94 | -5.94 | -5.94 |
| EBIT | -5.22 | -5.22 | -5.94 | -5.94 | -5.94 |
| Other financial expenses | -1.03 | -1.03 | |||
| Net income from associates (fin.) | - 108.09 | 404.26 | 70.02 | - 413.36 | 520.53 |
| Pre-tax profit | - 114.34 | 398.01 | 64.09 | - 419.30 | 514.59 |
| Income taxes | 7.72 | ||||
| Net earnings | - 114.34 | 398.01 | 64.09 | - 419.30 | 522.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 464.45 | 3 941.97 | 4 036.04 | 3 609.39 | 4 134.14 |
| Investments total | 3 464.45 | 3 941.97 | 4 036.04 | 3 609.39 | 4 134.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 42.76 | ||||
| Short term receivables total | 42.76 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 3 464.45 | 3 941.97 | 4 036.05 | 3 609.39 | 4 176.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Other reserves | 547.41 | 1 024.93 | 1 119.00 | 692.35 | 1 217.10 |
| Retained earnings | 2 857.14 | 2 338.55 | 2 666.53 | 3 143.98 | 2 204.15 |
| Profit of the financial year | - 114.34 | 398.01 | 64.09 | - 419.30 | 522.31 |
| Shareholders equity total | 3 375.21 | 3 846.48 | 3 934.62 | 3 502.03 | 4 028.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.81 | 3.81 | 3.81 | 3.81 | 3.81 |
| Current owed to group member | 80.42 | 86.67 | 92.61 | 98.55 | 104.49 |
| Short-term deferred tax liabilities | 35.04 | ||||
| Current liabilities total | 89.24 | 95.49 | 101.42 | 107.36 | 148.34 |
| Balance sheet total (liabilities) | 3 464.45 | 3 941.97 | 4 036.05 | 3 609.39 | 4 176.90 |
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