POUL ELKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27572251
Nørremarkvej 10, 7451 Sunds
tel: 97141181
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.38 | -2.38 | -5.00 | -3.75 | -3.75 |
| Gross profit | -2.38 | -2.38 | -5.00 | -3.75 | -3.75 |
| EBIT | -2.38 | -2.38 | -5.00 | -3.75 | -3.75 |
| Other financial income | 4.50 | 4.77 | |||
| Other financial expenses | -4.50 | - 100.27 | |||
| Reduction non-current investment assets | -1 494.21 | 6.11 | |||
| Net income from associates (fin.) | - 848.55 | - 397.90 | |||
| Pre-tax profit | - 850.92 | - 495.78 | -1 499.21 | -3.75 | 2.36 |
| Net earnings | - 850.92 | - 495.78 | -1 499.21 | -3.75 | 2.36 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 338.90 | 1 044.37 |
| Investments total | 1 338.90 | 1 044.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 95.50 | |
| Current deferred tax assets | 447.45 | 449.84 |
| Short term receivables total | 542.95 | 449.84 |
| Balance sheet total (assets) | 1 881.85 | 1 494.21 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 136.58 | ||||
| Retained earnings | 1 558.82 | 947.84 | 452.06 | -1 047.14 | -1 050.89 |
| Profit of the financial year | - 850.92 | - 495.78 | -1 499.21 | -3.75 | 2.36 |
| Shareholders equity total | 969.47 | 577.06 | - 922.14 | - 925.89 | - 923.53 |
| Non-current loans from credit institutions | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Non-current liabilities total | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Other non-interest bearing current liabilities | 687.38 | 692.14 | 697.14 | 700.90 | 698.53 |
| Current liabilities total | 687.38 | 692.14 | 697.14 | 700.90 | 698.53 |
| Balance sheet total (liabilities) | 1 881.85 | 1 494.21 |
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