ANPARTSSELSKABET ELISENBORG — Credit Rating and Financial Key Figures
CVR number: 13576386
Hybenhaven 5, 3450 Allerød
tel: 48174160
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.23 | 0.01 | -9.68 | 5.43 | 2.36 |
| EBIT | 8.23 | 0.01 | -9.68 | 5.43 | 2.36 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.46 | -0.81 | -1.42 | ||
| Pre-tax profit | 8.23 | -0.45 | -10.49 | 4.01 | 2.42 |
| Income taxes | -1.80 | 2.13 | |||
| Net earnings | 6.43 | -0.45 | -10.49 | 6.15 | 2.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.94 | 0.03 | 1.52 | ||
| Short term receivables total | 1.94 | 0.03 | 1.52 | ||
| Cash and bank deposits | 164.40 | 159.73 | 149.29 | 151.80 | 155.74 |
| Cash and cash equivalents | 164.40 | 159.73 | 149.29 | 151.80 | 155.74 |
| Balance sheet total (assets) | 164.40 | 161.66 | 149.31 | 153.32 | 155.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 17.88 | 24.31 | 27.67 | 17.18 | 23.32 |
| Profit of the financial year | 6.43 | -0.45 | -10.49 | 6.15 | 2.42 |
| Shareholders equity total | 154.31 | 153.86 | 147.18 | 153.32 | 155.74 |
| Non-current deferred tax liabilities | 3.94 | 1.80 | 2.13 | ||
| Non-current liabilities total | 3.94 | 1.80 | 2.13 | ||
| Current trade creditors | 6.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 0.15 | ||||
| Current liabilities total | 6.15 | 6.00 | |||
| Balance sheet total (liabilities) | 164.40 | 161.66 | 149.31 | 153.32 | 155.74 |
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