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Eliasmindevej 51A ApS — Credit Rating and Financial Key Figures
CVR number: 42622192
Kong Georgs Vej 11, 2000 Frederiksberg
dphenriksen@gmail.com
tel: 28252824
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.69 | -27.50 | -40.00 | 2 286.60 |
| EBIT | -31.69 | -27.50 | -40.00 | 2 286.60 |
| Other financial expenses | -0.26 | |||
| Pre-tax profit | -31.69 | -27.50 | -40.00 | 2 286.34 |
| Income taxes | 6.97 | -6.97 | - 481.23 | |
| Net earnings | -24.71 | -34.47 | -40.00 | 1 805.12 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 931.50 | 953.30 | 1 040.46 | |
| Tangible assets total | 931.50 | 953.30 | 1 040.46 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | 40.00 | 2.50 | 3 838.43 |
| Current deferred tax assets | 6.97 | |||
| Short term receivables total | 46.97 | 40.00 | 2.50 | 3 838.43 |
| Balance sheet total (assets) | 978.47 | 993.30 | 1 042.96 | 3 838.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.71 | -59.19 | -99.19 | |
| Profit of the financial year | -24.71 | -34.47 | -40.00 | 1 805.12 |
| Shareholders equity total | 15.29 | -19.19 | -59.19 | 1 745.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 34.25 | 61.75 | 95.08 | 57.58 |
| Current owed to participating | 928.94 | 948.50 | 998.67 | |
| Short-term deferred tax liabilities | 481.23 | |||
| Other non-interest bearing current liabilities | 2.24 | 8.40 | 1 553.69 | |
| Current liabilities total | 963.19 | 1 012.49 | 1 102.15 | 2 092.50 |
| Balance sheet total (liabilities) | 978.47 | 993.30 | 1 042.96 | 3 838.43 |
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