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Elkjærgruppen A/S — Credit Rating and Financial Key Figures
CVR number: 44869438
Energivej 28, 2750 Ballerup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -41.00 | 53 068.81 |
| Employee benefit expenses | -45 519.88 | |
| Other operating expenses | -37.50 | |
| Total depreciation | -2 043.38 | |
| EBIT | -41.00 | 5 468.04 |
| Other financial income | 10.66 | |
| Other financial expenses | - 149.44 | |
| Pre-tax profit | -41.00 | 5 329.27 |
| Income taxes | 9.01 | -1 357.47 |
| Net earnings | -31.99 | 3 971.80 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 379.10 | |
| Intangible assets total | 379.10 | |
| Buildings | 2 456.96 | |
| Machinery and equipment | 4 335.40 | |
| Tangible assets total | 6 792.37 | |
| Holdings in group member companies | 10 000.00 | |
| Investments total | 10 000.00 | 3 075.28 |
| Long term receivables total | ||
| Finished products/goods | 2 716.67 | |
| Inventories total | 2 716.67 | |
| Current trade debtors | 5 398.65 | |
| Current amounts owed by group member comp. | 443.63 | |
| Current other receivables | 1 842.51 | |
| Current deferred tax assets | 154.00 | |
| Short term receivables total | 154.00 | 7 684.79 |
| Cash and bank deposits | 7 951.17 | |
| Cash and cash equivalents | 7 951.17 | |
| Balance sheet total (assets) | 10 154.00 | 28 599.38 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Share premium account | 9 400.00 | |
| Retained earnings | 13 265.05 | |
| Profit of the financial year | -31.99 | 3 971.80 |
| Shareholders equity total | 9 968.01 | 17 836.85 |
| Provisions | 353.91 | |
| Non-current liabilities total | ||
| Current trade creditors | 18.75 | 2 719.78 |
| Current owed to group member | 638.76 | |
| Short-term deferred tax liabilities | 144.99 | 968.88 |
| Other non-interest bearing current liabilities | 22.25 | 6 081.19 |
| Current liabilities total | 185.99 | 10 408.61 |
| Balance sheet total (liabilities) | 10 154.00 | 28 599.38 |
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