ELKÆRHUS II ApS — Credit Rating and Financial Key Figures

CVR number: 36495804
Ledavej 30, 7100 Vejle
tel: 20206247
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 627.531 536.381 598.231 679.761 713.12
Total depreciation- 361.69- 361.69- 361.69- 361.69- 361.69
EBIT1 265.841 174.701 236.541 318.071 351.43
Other financial income16.48
Other financial expenses- 257.53- 219.33- 193.56- 166.11- 215.24
Pre-tax profit1 024.79955.371 042.981 151.961 136.20
Income taxes- 227.93- 217.61- 235.15- 259.73- 250.32
Net earnings796.86737.76807.83892.22885.88

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters19 262.9318 901.2418 539.5518 177.8717 816.18
Tangible assets total19 262.9318 901.2418 539.5518 177.8717 816.18
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income57.1456.0456.8156.7458.77
Short term receivables total57.1456.0456.8156.7458.77
Cash and bank deposits280.25281.10314.8734.8053.21
Cash and cash equivalents280.25281.10314.8734.8053.21
Balance sheet total (assets)19 600.3119 238.3818 911.2318 269.4117 928.16

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital4 620.004 620.004 620.004 620.004 620.00
Retained earnings1 547.722 344.583 082.353 890.174 782.40
Profit of the financial year796.86737.76807.83892.22885.88
Shareholders equity total6 964.587 702.358 510.179 402.4010 288.27
Provisions432.00355.00275.00195.00120.00
Non-current other liabilities464.92468.30495.15472.35476.70
Non-current liabilities total464.92468.30495.15472.35476.70
Advances received42.9865.8590.0489.58143.20
Current trade creditors6.062.29
Current owed to group member11 478.2710 259.889 126.387 668.986 475.39
Short-term deferred tax liabilities167.00307.00333.00363.00352.00
Other non-interest bearing current liabilities44.5080.0081.5078.1070.30
Current liabilities total11 738.8010 712.739 630.918 199.667 043.18
Balance sheet total (liabilities)19 600.3119 238.3818 911.2318 269.4117 928.16
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