ELK 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 21286133
Vestergade 25, Asferg 8990 Fårup
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit859.31-3.00-7.81-9.01
Employee benefit expenses-14.08
EBIT845.23-3.00-7.81-9.01
Other financial income81.76
Other financial expenses-64.99-14.83
Pre-tax profit862.01-3.00-7.81-23.85
Income taxes- 192.31177.97
Net earnings669.70-3.00-7.81154.12

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors12.7312.73
Current amounts owed by group member comp.1 490.00
Current other receivables29.031 519.031 490.00920.00
Short term receivables total1 531.771 531.771 490.00920.00
Cash and bank deposits1 069.571 069.57998.12663.62
Cash and cash equivalents1 069.571 069.57998.12663.62
Balance sheet total (assets)2 601.342 601.342 488.121 583.62

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased700.00
Retained earnings- 531.38138.32135.32127.51
Profit of the financial year669.70-3.00-7.81154.12
Shareholders equity total963.32260.32252.51406.63
Provisions177.97177.97177.97
Non-current liabilities total
Current trade creditors24.0024.00
Current owed to participating47.6747.67
Current owed to group member1 354.642 054.641 388.391 129.81
Short-term deferred tax liabilities33.7533.75
Other non-interest bearing current liabilities3.00669.2547.18
Current liabilities total1 460.062 163.062 057.641 176.99
Balance sheet total (liabilities)2 601.342 601.342 488.121 583.62
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