Elisabeth Pontoppidan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40067345
Dybdalsvej 35, Tolne 9870 Sindal
elisp@ghaf.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -1.71 | -3.17 | -2.50 | -25.18 | |
Gross profit | -1.71 | 0.12 | -3.17 | -2.50 | -25.18 |
EBIT | -1.71 | 0.12 | -3.17 | -2.50 | -25.18 |
Other financial income | 0.98 | 2.76 | 1.09 | 0.43 | 0.64 |
Reduction non-current investment assets | -25.00 | -20.43 | 45.43 | ||
Net income from associates (fin.) | 72.34 | 973.06 | |||
Pre-tax profit | -0.73 | 75.22 | -27.08 | -22.50 | 993.96 |
Income taxes | 0.16 | -0.63 | -0.30 | ||
Net earnings | -0.57 | 74.58 | -27.38 | -22.50 | 993.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 25.00 | 25.00 | |||
Investments total | 25.00 | 25.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 97.98 | ||||
Current other receivables | 24.76 | ||||
Current deferred tax assets | 0.93 | 0.30 | |||
Short term receivables total | 25.69 | 98.28 | |||
Cash and bank deposits | 26.40 | 3.90 | 878.36 | ||
Cash and cash equivalents | 26.40 | 3.90 | 878.36 | ||
Balance sheet total (assets) | 50.69 | 123.28 | 26.40 | 3.90 | 878.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 70.00 | 257.00 | |||
Other reserves | - 122.00 | ||||
Retained earnings | -2.74 | -73.31 | 1.28 | -26.10 | - 305.60 |
Profit of the financial year | -0.57 | 74.58 | -27.38 | -22.50 | 993.96 |
Shareholders equity total | 46.69 | 121.28 | 23.90 | 1.40 | 873.36 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 2.00 | 2.50 | 2.50 | 5.00 |
Current liabilities total | 4.00 | 2.00 | 2.50 | 2.50 | 5.00 |
Balance sheet total (liabilities) | 50.69 | 123.28 | 26.40 | 3.90 | 878.36 |
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