Elephant Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 42175366
Ørsholtvej 60, Ørsholt 3000 Helsingør
morten@poulsen.org
tel: 20988321
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 13.33 | -15.46 | |
| External services | -7.84 | ||
| Gross profit | 13.33 | -23.30 | |
| Net income from associates | 13.33 | ||
| EBIT | 13.33 | -23.30 | |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.05 | ||
| Net income from associates (fin.) | -17.31 | ||
| Pre-tax profit | -17.31 | 13.28 | -23.28 |
| Net earnings | -17.31 | 13.28 | -23.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 53.95 | ||
| Participating interests | 53.95 | 52.88 | 30.48 |
| Investments total | 107.89 | 52.88 | 30.48 |
| Non-current loans receivable | -53.95 | ||
| Long term receivables total | -53.95 | ||
| Inventories total | |||
| Current other receivables | 20.00 | 20.00 | 20.00 |
| Short term receivables total | 20.00 | 20.00 | 20.00 |
| Cash and bank deposits | 9.95 | 4.62 | |
| Cash and cash equivalents | 9.95 | 4.62 | |
| Balance sheet total (assets) | 73.95 | 82.82 | 55.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.95 | 32.88 | |
| Retained earnings | -3.95 | -50.19 | -4.03 |
| Profit of the financial year | -17.31 | 13.28 | -23.28 |
| Shareholders equity total | 22.69 | 35.97 | 12.69 |
| Provisions | 31.26 | 46.85 | 42.42 |
| Non-current liabilities total | |||
| Current owed to participating | 20.00 | ||
| Current liabilities total | 20.00 | ||
| Balance sheet total (liabilities) | 73.95 | 82.82 | 55.11 |
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