ELIJAH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32772005
Krummeledvej 2, Klemensker 3790 Hasle
j.karlberg@tensor.dk
tel: 22224470
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 333.00 | 34.00 | 151.00 | 12.00 | 2 610.77 |
| Employee benefit expenses | -1 875.00 | ||||
| Other operating expenses | - 557.92 | ||||
| Total depreciation | - 145.00 | ||||
| EBIT | - 333.00 | 34.00 | 151.00 | 12.00 | 32.85 |
| Other financial income | 372.00 | 2 318.00 | 7.00 | 1.00 | 1.71 |
| Other financial expenses | -80.00 | -11.00 | -5.00 | -12.96 | |
| Net income from associates (fin.) | 1 576.00 | -1 965.00 | 97.00 | 17.00 | 152.14 |
| Pre-tax profit | 1 535.00 | 376.00 | 255.00 | 25.00 | 173.75 |
| Income taxes | -12.00 | -39.58 | |||
| Net earnings | 1 523.00 | 376.00 | 255.00 | 25.00 | 134.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 965.00 | 1.00 | 98.00 | 114.00 | 44.15 |
| Participating interests | 122.76 | ||||
| Investments total | 1 965.00 | 1.00 | 98.00 | 114.00 | 166.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.00 | 22.46 | |||
| Prepayments and accrued income | 14.32 | ||||
| Current other receivables | 2.00 | 69.00 | 7.58 | ||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 10.00 | 69.00 | 71.00 | 44.36 | |
| Cash and bank deposits | 1.00 | 9.00 | 11.00 | 6.00 | 22.18 |
| Cash and cash equivalents | 1.00 | 9.00 | 11.00 | 6.00 | 22.18 |
| Balance sheet total (assets) | 1 976.00 | 79.00 | 180.00 | 120.00 | 233.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 535.00 | 885.00 | 97.00 | 114.00 | 105.86 |
| Retained earnings | -2 854.00 | -1 681.00 | - 517.00 | - 280.00 | - 246.46 |
| Profit of the financial year | 1 523.00 | 376.00 | 255.00 | 25.00 | 134.17 |
| Shareholders equity total | - 671.00 | - 295.00 | -40.00 | -16.00 | 118.58 |
| Non-current owed to group member | 1 983.00 | 133.00 | |||
| Non-current other liabilities | 284.00 | ||||
| Non-current liabilities total | 2 267.00 | 133.00 | |||
| Current trade creditors | 343.00 | 374.00 | 220.00 | 3.00 | 41.62 |
| Short-term deferred tax liabilities | 22.28 | ||||
| Other non-interest bearing current liabilities | 37.00 | 50.98 | |||
| Current liabilities total | 380.00 | 374.00 | 220.00 | 3.00 | 114.88 |
| Balance sheet total (liabilities) | 1 976.00 | 79.00 | 180.00 | 120.00 | 233.45 |
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