Elisabeth Martine Aps — Credit Rating and Financial Key Figures
CVR number: 38369679
Jens Kalstrups Vej 1, 9000 Aalborg
mortenhthomsen@yahoo.dk
tel: 52501342
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.64 | -16.31 | -3.50 | |
| Employee benefit expenses | -2.95 | -0.11 | -0.22 | |
| EBIT | -25.59 | -16.21 | -3.28 | |
| Other financial income | 0.01 | 0.03 | ||
| Other financial expenses | -0.05 | -0.01 | -0.25 | |
| Pre-tax profit | -25.63 | -16.21 | -3.54 | 0.03 |
| Net earnings | -25.63 | -16.21 | -3.54 | 0.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.13 | ||||
| Short term receivables total | 5.13 | ||||
| Cash and bank deposits | 0.48 | 0.15 | 0.16 | 0.16 | 0.13 |
| Cash and cash equivalents | 0.48 | 0.15 | 0.16 | 0.16 | 0.13 |
| Balance sheet total (assets) | 5.62 | 0.15 | 0.16 | 0.16 | 0.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -53.47 | -79.10 | -95.32 | -98.85 | -98.91 |
| Profit of the financial year | -25.63 | -16.21 | -3.54 | 0.03 | |
| Shareholders equity total | -29.10 | -45.32 | -48.85 | -48.85 | -48.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.23 | |||
| Current owed to participating | 23.49 | 34.24 | 49.01 | 49.01 | 49.01 |
| Other non-interest bearing current liabilities | 1.23 | ||||
| Current liabilities total | 34.72 | 45.46 | 49.01 | 49.01 | 49.01 |
| Balance sheet total (liabilities) | 5.62 | 0.15 | 0.16 | 0.16 | 0.13 |
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