ELKÆRHUS II ApS — Credit Rating and Financial Key Figures
CVR number: 36495804
Ledavej 30, 7100 Vejle
tel: 20206247
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 627.53 | 1 536.38 | 1 598.23 | 1 679.76 | 1 713.12 |
Total depreciation | - 361.69 | - 361.69 | - 361.69 | - 361.69 | - 361.69 |
EBIT | 1 265.84 | 1 174.70 | 1 236.54 | 1 318.07 | 1 351.43 |
Other financial income | 16.48 | ||||
Other financial expenses | - 257.53 | - 219.33 | - 193.56 | - 166.11 | - 215.24 |
Pre-tax profit | 1 024.79 | 955.37 | 1 042.98 | 1 151.96 | 1 136.20 |
Income taxes | - 227.93 | - 217.61 | - 235.15 | - 259.73 | - 250.32 |
Net earnings | 796.86 | 737.76 | 807.83 | 892.22 | 885.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 19 262.93 | 18 901.24 | 18 539.55 | 18 177.87 | 17 816.18 |
Tangible assets total | 19 262.93 | 18 901.24 | 18 539.55 | 18 177.87 | 17 816.18 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 57.14 | 56.04 | 56.81 | 56.74 | 58.77 |
Short term receivables total | 57.14 | 56.04 | 56.81 | 56.74 | 58.77 |
Cash and bank deposits | 280.25 | 281.10 | 314.87 | 34.80 | 53.21 |
Cash and cash equivalents | 280.25 | 281.10 | 314.87 | 34.80 | 53.21 |
Balance sheet total (assets) | 19 600.31 | 19 238.38 | 18 911.23 | 18 269.41 | 17 928.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 4 620.00 | 4 620.00 | 4 620.00 | 4 620.00 | 4 620.00 |
Retained earnings | 1 547.72 | 2 344.58 | 3 082.35 | 3 890.17 | 4 782.40 |
Profit of the financial year | 796.86 | 737.76 | 807.83 | 892.22 | 885.88 |
Shareholders equity total | 6 964.58 | 7 702.35 | 8 510.17 | 9 402.40 | 10 288.27 |
Provisions | 432.00 | 355.00 | 275.00 | 195.00 | 120.00 |
Non-current other liabilities | 464.92 | 468.30 | 495.15 | 472.35 | 476.70 |
Non-current liabilities total | 464.92 | 468.30 | 495.15 | 472.35 | 476.70 |
Advances received | 42.98 | 65.85 | 90.04 | 89.58 | 143.20 |
Current trade creditors | 6.06 | 2.29 | |||
Current owed to group member | 11 478.27 | 10 259.88 | 9 126.38 | 7 668.98 | 6 475.39 |
Short-term deferred tax liabilities | 167.00 | 307.00 | 333.00 | 363.00 | 352.00 |
Other non-interest bearing current liabilities | 44.50 | 80.00 | 81.50 | 78.10 | 70.30 |
Current liabilities total | 11 738.80 | 10 712.73 | 9 630.91 | 8 199.66 | 7 043.18 |
Balance sheet total (liabilities) | 19 600.31 | 19 238.38 | 18 911.23 | 18 269.41 | 17 928.16 |
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