SHELL EP HOLDINGSELSKAB DANMARK ApS
CVR number: 25076788
Strandvejen 60, 2900 Hellerup
tel: 33372900
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 248.00 | - 202.00 | - 124.00 | -2 091.00 | -83.00 |
| Gross profit | - 248.00 | - 202.00 | - 124.00 | -2 091.00 | -83.00 |
| Total depreciation | - 683 650.00 | -52 575.00 | |||
| EBIT | - 248.00 | - 202.00 | - 124.00 | - 685 741.00 | -52 658.00 |
| Other financial income | 18.00 | 33.00 | 7.00 | 103.00 | |
| Other financial expenses | -1.00 | -4.00 | |||
| Net income from associates (fin.) | 431 137.00 | ||||
| Pre-tax profit | 430 907.00 | - 170.00 | - 117.00 | - 685 638.00 | 52 488.00 |
| Income taxes | 51.00 | 37.00 | 13.00 | -26.00 | |
| Net earnings | 430 958.00 | - 133.00 | - 104.00 | - 685 664.00 | 52 488.00 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 077 367.00 | 4 077 367.00 | 4 077 367.00 | 3 438 207.00 | 3 490 782.00 |
| Investments total | 4 077 367.00 | 4 077 367.00 | 4 077 367.00 | 3 438 207.00 | 3 490 782.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 301.00 | 11 999.00 | 11 890.00 | 9 867.00 | 9 780.00 |
| Current deferred tax assets | 51.00 | 37.00 | 26.00 | ||
| Short term receivables total | 12 352.00 | 12 036.00 | 11 916.00 | 9 867.00 | 9 780.00 |
| Balance sheet total (assets) | 4 089 719.00 | 4 089 403.00 | 4 089 283.00 | 3 448 074.00 | 3 500 562.00 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 800 000.00 | 800 000.00 | 800 000.00 | 800 001.00 | 800 001.00 |
| Retained earnings | 2 858 527.00 | 3 289 485.00 | 3 289 352.00 | 3 333 737.00 | 2 648 073.00 |
| Profit of the financial year | 430 958.00 | - 133.00 | - 104.00 | - 685 664.00 | 52 488.00 |
| Shareholders equity total | 4 089 485.00 | 4 089 352.00 | 4 089 248.00 | 3 448 074.00 | 3 500 562.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 140.00 | 51.00 | 35.00 | ||
| Current owed to group member | 94.00 | ||||
| Current liabilities total | 234.00 | 51.00 | 35.00 | ||
| Balance sheet total (liabilities) | 4 089 719.00 | 4 089 403.00 | 4 089 283.00 | 3 448 074.00 | 3 500 562.00 |
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