Elementum GP ApS — Credit Rating and Financial Key Figures
CVR number: 19425231
Birkevænget 65, Humlum 9850 Hirtshals
ole@vagner.dk
tel: 40254113
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.17 | -0.06 | 644.86 | ||
| External services | - 144.86 | ||||
| Gross profit | -0.05 | -0.05 | -0.17 | -0.06 | 500.00 |
| Costs of management | -0.05 | ||||
| EBIT | -0.05 | -0.05 | -0.17 | -0.06 | 500.00 |
| Pre-tax profit | -0.05 | -0.05 | -0.17 | -0.06 | 500.00 |
| Net earnings | -0.05 | -0.05 | -0.17 | -0.06 | 500.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 995.82 | 995.72 | |||
| Investments total | 995.82 | 995.72 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.05 | 0.17 | 0.11 | 0.11 | |
| Cash and cash equivalents | 0.05 | 0.17 | 0.11 | 0.11 | |
| Balance sheet total (assets) | 995.82 | 995.76 | 0.17 | 0.11 | 0.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -31 007.74 | -31 007.79 | -14 186.13 | -14 186.30 | - 999.89 |
| Profit of the financial year | -0.05 | -0.05 | -0.17 | -0.06 | 500.00 |
| Shareholders equity total | -30 507.79 | -30 507.84 | -13 686.30 | -13 686.36 | 0.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 17 810.13 | 17 810.13 | |||
| Other non-interest bearing current liabilities | 13 693.47 | 13 693.47 | 13 686.47 | 13 686.47 | |
| Current liabilities total | 31 503.61 | 31 503.61 | 13 686.47 | 13 686.47 | |
| Balance sheet total (liabilities) | 995.82 | 995.76 | 0.17 | 0.11 | 0.11 |
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