Elcor Group ApS — Credit Rating and Financial Key Figures
CVR number: 44255855
Meterbuen 15, 2740 Skovlunde
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Other operating income | 3 820.00 |
| External services | -37 492.00 |
| Gross profit | -33 672.00 |
| Employee benefit expenses | -4 563.00 |
| EBIT | -38 235.00 |
| Other financial income | 14 620.00 |
| Other financial expenses | -24 007.00 |
| Net income from associates (fin.) | -3 342.00 |
| Pre-tax profit | -50 964.00 |
| Income taxes | 4 585.00 |
| Net earnings | -46 379.00 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 644 568.00 |
| Investments total | 644 568.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 96 952.00 |
| Current other receivables | 3 868.00 |
| Current deferred tax assets | 3 785.00 |
| Short term receivables total | 104 605.00 |
| Cash and bank deposits | 7 230.00 |
| Cash and cash equivalents | 7 230.00 |
| Balance sheet total (assets) | 756 403.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2 836.00 | |
| Retained earnings | 454 654.00 | |
| Profit of the financial year | -46 379.00 | |
| Shareholders equity total | 40.00 | 411 151.00 |
| Non-current loans from credit institutions | 322 750.00 | |
| Non-current liabilities total | 322 750.00 | |
| Current loans from credit institutions | 8 259.00 | |
| Current trade creditors | 479.00 | |
| Current owed to group member | 169.00 | |
| Other non-interest bearing current liabilities | 13 595.00 | |
| Current liabilities total | 22 502.00 | |
| Balance sheet total (liabilities) | 40.00 | 756 403.00 |
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