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ELKÆRHUS II ApS — Credit Rating and Financial Key Figures
CVR number: 36495804
Ledavej 30, 7100 Vejle
tel: 20206247
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 598.23 | 1 679.76 | 1 713.12 | 1 714.60 | 1 813.67 |
| Total depreciation | - 361.69 | - 361.69 | - 361.69 | - 361.69 | - 272.95 |
| EBIT | 1 236.54 | 1 318.07 | 1 351.43 | 1 352.91 | 1 540.73 |
| Other financial income | 0.28 | ||||
| Other financial expenses | - 193.56 | - 166.11 | - 215.24 | - 179.41 | -93.29 |
| Pre-tax profit | 1 042.98 | 1 151.96 | 1 136.20 | 1 173.50 | 1 447.72 |
| Income taxes | - 235.15 | - 259.73 | - 250.32 | - 243.35 | - 350.09 |
| Net earnings | 807.83 | 892.22 | 885.88 | 930.15 | 1 097.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 539.55 | 18 177.87 | 17 816.18 | ||
| Buildings | 17 454.49 | 17 181.54 | |||
| Tangible assets total | 18 539.55 | 18 177.87 | 17 816.18 | 17 454.49 | 17 181.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.45 | 8.45 | |||
| Prepayments and accrued income | 56.81 | 56.74 | 58.77 | 50.88 | 24.50 |
| Short term receivables total | 56.81 | 56.74 | 58.77 | 59.34 | 32.95 |
| Cash and bank deposits | 314.87 | 34.80 | 53.21 | 41.97 | 35.65 |
| Cash and cash equivalents | 314.87 | 34.80 | 53.21 | 41.97 | 35.65 |
| Balance sheet total (assets) | 18 911.23 | 18 269.41 | 17 928.16 | 17 555.79 | 17 250.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 620.00 | 4 620.00 | 4 620.00 | 4 620.00 | 4 620.00 |
| Retained earnings | 3 082.35 | 3 890.17 | 4 782.40 | 5 668.28 | 6 598.42 |
| Profit of the financial year | 807.83 | 892.22 | 885.88 | 930.15 | 1 097.63 |
| Shareholders equity total | 8 510.17 | 9 402.40 | 10 288.27 | 11 218.42 | 12 316.05 |
| Provisions | 275.00 | 195.00 | 120.00 | 35.00 | |
| Non-current other liabilities | 495.15 | 472.35 | 476.70 | 479.85 | 479.85 |
| Non-current liabilities total | 495.15 | 472.35 | 476.70 | 479.85 | 479.85 |
| Advances received | 90.04 | 89.58 | 143.20 | 99.04 | 92.10 |
| Current trade creditors | 2.29 | 55.73 | |||
| Current owed to group member | 9 126.38 | 7 668.98 | 6 475.39 | 5 315.13 | 3 852.12 |
| Short-term deferred tax liabilities | 333.00 | 363.00 | 352.00 | 347.00 | 395.00 |
| Other non-interest bearing current liabilities | 81.50 | 78.10 | 70.30 | 61.35 | 59.30 |
| Current liabilities total | 9 630.91 | 8 199.66 | 7 043.18 | 5 822.52 | 4 454.25 |
| Balance sheet total (liabilities) | 18 911.23 | 18 269.41 | 17 928.16 | 17 555.79 | 17 250.15 |
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