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BIG ELK ENTERPRISES ApS — Credit Rating and Financial Key Figures

CVR number: 35378693
Håndværkersvinget 6, 2970 Hørsholm
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit40 260.0047 316.0046 869.0043 587.0552 843.20
Costs of management-20 140.88-21 803.67
Costs of distribution-18 500.96-21 891.77
Wages and salaries-43 166.77-43 690.74
Social security expenses-4 299.11-4 368.63
Other operating expenses-45.49
EBIT6 186.007 308.003 242.004 945.219 102.26
Other financial income169.14218.62
Other financial expenses- 939.83- 668.21
Pre-tax profit4 481.005 217.001 997.004 174.518 652.67
Income taxes- 859.72-1 527.70
Net earnings4 481.005 217.001 997.003 314.797 124.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights48.3615.13
Intangible assets total48.3615.13
Buildings7 587.306 791.07
Machinery and equipment611.06277.85
Tangible assets total8 198.367 068.93
Investments total53 634.0070 505.0064 552.041 283.381 155.00
Long term receivables total
Raw materials and consumables24 812.3622 821.60
Finished products/goods2 439.482 430.55
Inventories total27 251.8525 252.15
Current trade debtors18 739.3323 702.02
Prepayments and accrued income996.091 270.61
Current other receivables2 408.941 403.59
Short term receivables total22 144.3526 376.21
Cash and bank deposits1 698.962 700.203 708.61
Cash and cash equivalents1 698.962 700.203 708.61
Balance sheet total (assets)53 634.0070 505.0066 251.0061 626.4963 576.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital22 845.0024 290.0025 974.0080.0080.00
Shares repurchased950.001 650.00
Retained earnings-4 481.00-5 217.00-1 997.007 681.825 247.57
Profit of the financial year4 481.005 217.001 997.003 314.797 124.97
Minority interest (BS)15 886.7418 842.28
Shareholders equity total22 845.0024 290.0025 974.0027 913.3432 944.83
Provisions994.091 743.471 329.25
Non-current leasing loans1 391.571 639.67
Non-current deferred tax liabilities3 316.574 714.65
Non-current liabilities total4 708.146 354.32
Current loans from credit institutions5 893.03435.69
Advances received392.19216.65
Current trade creditors17 613.9716 810.82
Current owed to participating0.41
Short-term deferred tax liabilities10.920.43
Other non-interest bearing current liabilities3 351.445 483.62
Current liabilities total27 261.5422 947.62
Balance sheet total (liabilities)22 845.0024 290.0026 968.0961 626.4963 576.02
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