Elgaard Invest 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44790416
Kirstinehøj 36 B, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 59 645.92 | 106 940.99 |
| Employee benefit expenses | -12 940.64 | -14 940.71 |
| Total depreciation | -16 723.25 | -16 616.15 |
| EBIT | 29 982.02 | 75 384.13 |
| Other financial income | 1 103.17 | 854.60 |
| Other financial expenses | -2 087.92 | -4 621.39 |
| Pre-tax profit | 28 997.27 | 71 617.34 |
| Income taxes | -10 109.02 | -19 481.09 |
| Net earnings | 18 888.25 | 52 136.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 66 465.87 | 49 862.96 |
| Intangible assets total | 66 465.87 | 49 862.96 |
| Buildings | 144.08 | |
| Machinery and equipment | 8.74 | 3.90 |
| Tangible assets total | 8.74 | 147.99 |
| Investments total | 633.54 | 927.00 |
| Long term receivables total | ||
| Finished products/goods | 67 205.51 | 101 360.58 |
| Advance payments | 729.00 | 2 868.53 |
| Inventories total | 67 934.51 | 104 229.11 |
| Current trade debtors | 31 753.77 | 45 457.55 |
| Prepayments and accrued income | 373.60 | 373.60 |
| Current other receivables | 427.30 | 1 150.65 |
| Current deferred tax assets | 9.17 | |
| Short term receivables total | 32 563.84 | 46 981.80 |
| Cash and bank deposits | 23 288.41 | 34 107.44 |
| Cash and cash equivalents | 23 288.41 | 34 107.44 |
| Balance sheet total (assets) | 190 894.90 | 236 256.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 84 679.52 | 103 567.77 |
| Profit of the financial year | 18 888.25 | 52 136.25 |
| Shareholders equity total | 103 607.77 | 155 744.03 |
| Provisions | 5.87 | |
| Non-current liabilities total | ||
| Advances received | 2 687.00 | 3 234.77 |
| Current trade creditors | 17 007.61 | 13 326.30 |
| Short-term deferred tax liabilities | 10 228.56 | 9 420.64 |
| Other non-interest bearing current liabilities | 57 363.96 | 54 524.69 |
| Current liabilities total | 87 287.13 | 80 506.40 |
| Balance sheet total (liabilities) | 190 894.90 | 236 256.29 |
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