ELMAR ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30491610
Klintevej 7, 6000 Kolding
tel: 75503072
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 792.96 | 4 741.04 | 1 394.72 | 2 126.00 | - 153.62 |
| Employee benefit expenses | -1 603.26 | -1 660.98 | -1 316.77 | -1 217.82 | - 351.66 |
| Other operating expenses | -9.57 | - 465.23 | - 376.53 | - 902.10 | |
| Total depreciation | -1 026.47 | - 666.43 | - 677.89 | - 601.29 | |
| EBIT | 153.67 | 2 413.62 | -1 065.16 | -69.64 | -1 407.38 |
| Other financial income | 8.05 | 16.35 | 3.95 | ||
| Other financial expenses | -41.20 | -20.58 | -20.66 | -10.51 | -5.27 |
| Pre-tax profit | 112.47 | 2 393.04 | -1 077.77 | -63.80 | -1 408.70 |
| Income taxes | -29.00 | - 532.90 | 218.00 | 23.77 | - 107.00 |
| Net earnings | 83.47 | 1 860.14 | - 859.77 | -40.03 | -1 515.70 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 069.29 | 3 316.56 | 2 666.46 | 1 587.05 | |
| Tangible assets total | 3 069.29 | 3 316.56 | 2 666.46 | 1 587.05 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 218.88 | 1 281.06 | 975.89 | 1 104.73 | |
| Prepayments and accrued income | 50.21 | 35.02 | 30.20 | 19.15 | |
| Current other receivables | 4.92 | 127.96 | 62.41 | ||
| Current deferred tax assets | 27.00 | 124.00 | 179.77 | 37.00 | |
| Short term receivables total | 1 301.01 | 1 316.09 | 1 258.05 | 1 303.64 | 99.41 |
| Cash and bank deposits | 71.31 | 1 341.69 | 37.30 | 633.58 | |
| Cash and cash equivalents | 71.31 | 1 341.69 | 37.30 | 633.58 | |
| Balance sheet total (assets) | 4 441.61 | 5 974.33 | 3 924.51 | 2 927.99 | 733.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 811.66 | 1 895.13 | 3 526.94 | 1 817.17 | 1 777.14 |
| Profit of the financial year | 83.47 | 1 860.14 | - 859.77 | -40.03 | -1 515.70 |
| Shareholders equity total | 2 020.13 | 3 880.28 | 2 792.17 | 1 902.14 | 386.44 |
| Provisions | 53.00 | 136.00 | |||
| Non-current leasing loans | 917.44 | 649.97 | 241.53 | 141.58 | |
| Non-current liabilities total | 917.44 | 649.97 | 241.53 | 141.58 | |
| Current trade creditors | 600.82 | 254.20 | 157.72 | 192.00 | 46.96 |
| Current owed to participating | 62.73 | 3.96 | 34.39 | 46.85 | |
| Short-term deferred tax liabilities | 335.90 | ||||
| Other non-interest bearing current liabilities | 787.49 | 714.03 | 698.71 | 645.41 | 299.60 |
| Current liabilities total | 1 451.04 | 1 308.09 | 890.81 | 884.27 | 346.56 |
| Balance sheet total (liabilities) | 4 441.61 | 5 974.33 | 3 924.51 | 2 927.99 | 733.00 |
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