Holger Elkjær ApS — Credit Rating and Financial Key Figures
CVR number: 25937112
Carl Klitgaards Vej 29, 9400 Nørresundby
holgerelkjaer1@gmail.com
tel: 21283760
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -9.71 | -11.83 | -12.72 | -11.63 | -9.59 |
| EBIT | -9.71 | -11.83 | -12.72 | -11.63 | -9.59 |
| Other financial income | 84.15 | 75.69 | 75.13 | 57.73 | |
| Other financial expenses | -0.12 | -0.20 | -0.38 | -0.43 | -0.32 |
| Pre-tax profit | -9.83 | 72.13 | 62.59 | 63.07 | 47.82 |
| Income taxes | -2.42 | -15.86 | -11.60 | -13.88 | -10.52 |
| Net earnings | -12.25 | 56.26 | 50.99 | 49.19 | 37.30 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.00 | 16.14 | 0.25 | 2.12 | |
| Short term receivables total | 18.00 | 16.14 | 0.25 | 2.12 | |
| Other current investments | 2 798.67 | 2 582.54 | 2 550.23 | 2 515.36 | 2 463.08 |
| Cash and bank deposits | 7.68 | 77.23 | 70.41 | 42.63 | 30.31 |
| Cash and cash equivalents | 2 806.34 | 2 659.76 | 2 620.64 | 2 557.99 | 2 493.39 |
| Balance sheet total (assets) | 2 824.34 | 2 675.90 | 2 620.89 | 2 560.11 | 2 493.39 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Share premium account | 8.82 | 8.82 | |||
| Shares repurchased | 105.00 | 108.00 | 110.00 | 110.00 | 110.00 |
| Retained earnings | 2 489.57 | 2 369.32 | 2 324.40 | 2 265.39 | 2 204.58 |
| Profit of the financial year | -12.25 | 56.26 | 50.99 | 49.19 | 37.30 |
| Shareholders equity total | 2 717.14 | 2 668.40 | 2 611.39 | 2 550.58 | 2 477.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 102.20 | ||||
| Short-term deferred tax liabilities | 6.52 | ||||
| Other non-interest bearing current liabilities | 5.01 | 7.50 | 9.50 | 9.53 | 9.00 |
| Current liabilities total | 107.21 | 7.50 | 9.50 | 9.53 | 15.52 |
| Balance sheet total (liabilities) | 2 824.34 | 2 675.90 | 2 620.89 | 2 560.11 | 2 493.39 |
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