Elo Andersen ApS
CVR number: 35657789
Ndr. Fabriksvej 5 A, 8722 Hedensted
andersencato14@gmail.com
tel: 93399009
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.77 | 66.90 | 580.00 | 287.00 | 386.04 |
| Employee benefit expenses | -18.12 | - 253.01 | - 165.00 | - 378.00 | - 243.47 |
| Total depreciation | -70.02 | -64.00 | -27.00 | -78.35 | |
| EBIT | -43.37 | - 186.10 | 351.00 | - 118.00 | 220.92 |
| Other financial income | 2.65 | 0.62 | 1.00 | 1.20 | |
| Other financial expenses | -63.49 | -77.55 | -40.00 | -45.00 | - 119.79 |
| Pre-tax profit | -67.97 | - 364.12 | 310.00 | - 161.00 | 102.33 |
| Income taxes | 25.00 | 34.00 | -22.60 | ||
| Net earnings | -67.97 | - 364.12 | 335.00 | - 127.00 | 79.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 963.81 | 860.42 | 757.00 | 769.00 | 1 016.84 |
| Tangible assets total | 963.81 | 860.42 | 757.00 | 769.00 | 1 016.84 |
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.83 | ||||
| Current amounts owed by group member comp. | 7.97 | 79.00 | 34.92 | ||
| Prepayments and accrued income | 66.10 | 250.69 | 165.00 | 88.00 | 192.51 |
| Current other receivables | 25.00 | 10.00 | 50.00 | ||
| Current deferred tax assets | 25.00 | 59.00 | 36.51 | ||
| Short term receivables total | 71.93 | 258.66 | 215.00 | 236.00 | 313.94 |
| Cash and bank deposits | 80.39 | ||||
| Cash and cash equivalents | 80.39 | ||||
| Balance sheet total (assets) | 1 116.12 | 1 119.09 | 972.00 | 1 005.00 | 1 330.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 210.26 | 142.29 | - 321.00 | 13.00 | - 113.91 |
| Profit of the financial year | -67.97 | - 364.12 | 335.00 | - 127.00 | 79.73 |
| Shareholders equity total | 192.29 | - 171.82 | 164.00 | -64.00 | 15.81 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 709.68 | ||||
| Non-current other liabilities | 625.56 | 514.00 | 492.00 | 775.48 | |
| Non-current liabilities total | 709.68 | 625.56 | 514.00 | 492.00 | 775.48 |
| Current loans from credit institutions | 106.00 | 335.10 | 702.00 | 983.00 | 1 071.02 |
| Advances received | 22.00 | ||||
| Current trade creditors | 20.00 | 28.00 | 65.00 | 63.00 | 39.31 |
| Current owed to group member | 51.10 | 6.00 | |||
| Current other interest-bearing loans | 734.15 | ||||
| Other non-interest bearing current liabilities | 13.06 | - 453.90 | - 479.00 | - 469.00 | - 570.84 |
| Accruals and deferred income | 24.00 | ||||
| Current liabilities total | 214.15 | 665.35 | 294.00 | 577.00 | 539.49 |
| Balance sheet total (liabilities) | 1 116.12 | 1 119.09 | 972.00 | 1 005.00 | 1 330.79 |
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