BIRGITTE LINDBERG ELMVANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25187067
Ved Gærdet 5, 3300 Frederiksværk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -6.00 | -7.00 | -7.00 | -7.19 |
EBIT | -5.00 | -6.00 | -7.00 | -7.00 | -7.19 |
Other financial income | 0.10 | ||||
Other financial expenses | -4.00 | -6.00 | -6.00 | -6.00 | -6.54 |
Net income from associates (fin.) | -19.00 | -46.00 | - 112.00 | - 165.86 | |
Pre-tax profit | -9.00 | -31.00 | -59.00 | - 125.00 | - 179.48 |
Net earnings | -9.00 | -31.00 | -59.00 | - 125.00 | - 179.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 282.00 | 1 263.00 | 1 217.00 | 1 105.00 | 939.36 |
Investments total | 1 282.00 | 1 263.00 | 1 217.00 | 1 105.00 | 939.36 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 24.00 | 18.00 | 12.00 | 12.00 | 4.93 |
Short term receivables total | 24.00 | 18.00 | 12.00 | 12.00 | 4.93 |
Cash and bank deposits | 0.09 | ||||
Cash and cash equivalents | 0.09 | ||||
Balance sheet total (assets) | 1 306.00 | 1 281.00 | 1 229.00 | 1 117.00 | 944.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 548.00 | 516.00 | 457.00 | 332.00 | 152.79 |
Retained earnings | 9.00 | 31.00 | 59.00 | 125.00 | 179.48 |
Profit of the financial year | -9.00 | -31.00 | -59.00 | - 125.00 | - 179.48 |
Shareholders equity total | 673.00 | 641.00 | 582.00 | 457.00 | 277.79 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
Other non-interest bearing current liabilities | 627.00 | 634.00 | 641.00 | 654.00 | 660.34 |
Current liabilities total | 633.00 | 640.00 | 647.00 | 660.00 | 666.59 |
Balance sheet total (liabilities) | 1 306.00 | 1 281.00 | 1 229.00 | 1 117.00 | 944.38 |
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