Elisabeth Pontoppidan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40067345
Dybdalsvej 35, Tolne 9870 Sindal
elisp@ghaf.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.71 | -3.17 | -2.50 | ||
| Gross profit | -5.00 | -1.71 | 0.12 | -3.17 | -2.50 |
| EBIT | -5.00 | -1.71 | 0.12 | -3.17 | -2.50 |
| Other financial income | 1.49 | 0.98 | 2.76 | 1.09 | 0.43 |
| Reduction non-current investment assets | -25.00 | -20.43 | |||
| Net income from associates (fin.) | 72.34 | ||||
| Pre-tax profit | -3.51 | -0.73 | 75.22 | -27.08 | -22.50 |
| Income taxes | 0.77 | 0.16 | -0.63 | -0.30 | |
| Net earnings | -2.74 | -0.57 | 74.58 | -27.38 | -22.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | ||
| Investments total | 25.00 | 25.00 | 25.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 97.98 | ||||
| Current other receivables | 26.49 | 24.76 | |||
| Current deferred tax assets | 0.77 | 0.93 | 0.30 | ||
| Short term receivables total | 27.26 | 25.69 | 98.28 | ||
| Cash and bank deposits | 26.40 | 3.90 | |||
| Cash and cash equivalents | 26.40 | 3.90 | |||
| Balance sheet total (assets) | 52.26 | 50.69 | 123.28 | 26.40 | 3.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | ||||
| Retained earnings | -2.74 | -73.31 | 1.28 | -26.10 | |
| Profit of the financial year | -2.74 | -0.57 | 74.58 | -27.38 | -22.50 |
| Shareholders equity total | 47.26 | 46.69 | 121.28 | 23.90 | 1.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.00 | 2.00 | 2.50 | 2.50 |
| Current liabilities total | 5.00 | 4.00 | 2.00 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 52.26 | 50.69 | 123.28 | 26.40 | 3.90 |
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