Elvis Bones ApS — Credit Rating and Financial Key Figures
CVR number: 39955547
Snejbjerg Hovedgade 30, Snejbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.09 | -0.39 | |||
| Net income from associates (fin.) | 5.28 | 28.98 | 292.55 | -63.91 | - 152.74 |
| Pre-tax profit | 0.19 | 23.59 | 287.55 | -68.91 | - 157.74 |
| Income taxes | 1.10 | 1.10 | -2.35 | 0.00 | |
| Net earnings | 1.29 | 24.69 | 285.19 | -68.90 | - 157.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Intangible assets total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Tangible assets total | |||||
| Holdings in group member companies | 121.59 | 150.57 | 443.12 | 379.22 | 226.47 |
| Investments total | 121.59 | 150.57 | 443.12 | 379.22 | 226.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 320.05 | 313.65 | 308.65 | 245.48 | 228.48 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 1.98 | 4.08 | 82.68 | 12.00 | |
| Short term receivables total | 322.03 | 317.74 | 391.33 | 245.48 | 240.48 |
| Cash and bank deposits | 1.01 | 1.01 | 1.01 | ||
| Cash and cash equivalents | 1.01 | 1.01 | 1.01 | ||
| Balance sheet total (assets) | 453.62 | 478.31 | 845.46 | 635.70 | 477.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 43.12 | ||||
| Retained earnings | 397.33 | 398.62 | 321.29 | 649.61 | 580.70 |
| Profit of the financial year | 1.29 | 24.69 | 285.19 | -68.90 | - 157.74 |
| Shareholders equity total | 448.62 | 473.31 | 758.51 | 630.70 | 472.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 81.95 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 5.00 | 5.00 | 86.95 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 453.62 | 478.31 | 845.46 | 635.70 | 477.96 |
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