ELHAG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36046562
Søndre Mellemvej 51, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.88 | 1.51 | |||
| Other financial expenses | -16.98 | -2.30 | |||
| Net income from associates (fin.) | 41.37 | 227.83 | 510.89 | -55.45 | - 528.76 |
| Pre-tax profit | 41.37 | 227.83 | 510.89 | -71.55 | - 529.55 |
| Net earnings | 41.37 | 227.83 | 510.89 | -71.55 | - 529.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 268.59 | 496.42 | 1 026.07 | 970.62 | 441.85 |
| Investments total | 268.59 | 496.42 | 1 026.07 | 970.62 | 441.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 165.47 | ||||
| Current other receivables | 9.51 | 85.10 | 165.63 | 22.44 | 43.51 |
| Short term receivables total | 9.51 | 85.10 | 165.63 | 187.91 | 43.51 |
| Balance sheet total (assets) | 278.10 | 581.52 | 1 191.70 | 1 158.53 | 485.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 976.07 | 976.07 | 976.07 | ||
| Retained earnings | 177.22 | 218.59 | - 510.89 | -71.55 | |
| Profit of the financial year | 41.37 | 227.83 | 510.89 | -71.55 | - 529.55 |
| Shareholders equity total | 268.59 | 496.42 | 1 026.07 | 954.52 | 424.96 |
| Non-current liabilities total | |||||
| Current owed to group member | 12.51 | ||||
| Other non-interest bearing current liabilities | 9.51 | 85.10 | 165.63 | 204.01 | 47.89 |
| Current liabilities total | 9.51 | 85.10 | 165.63 | 204.01 | 60.40 |
| Balance sheet total (liabilities) | 278.10 | 581.52 | 1 191.70 | 1 158.53 | 485.36 |
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