Elizabeth Hauerbach Holding Aps — Credit Rating and Financial Key Figures
CVR number: 37284823
Skovby Tværvej 48, Skovby 4840 Nørre Alslev
clixxo@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -9.38 | -4.73 | -13.29 | -18.85 |
| EBIT | -6.00 | -9.38 | -4.73 | -13.29 | -18.85 |
| Other financial income | 0.28 | 1.97 | 0.45 | ||
| Other financial expenses | -1.00 | -1.08 | -3.10 | -4.98 | |
| Net income from associates (fin.) | -51.98 | 0.58 | -37.64 | 459.00 | 240.58 |
| Pre-tax profit | -57.98 | -9.79 | -43.17 | 444.58 | 217.20 |
| Income taxes | -0.57 | 5.15 | 3.58 | 6.87 | |
| Net earnings | -57.98 | -10.36 | -38.03 | 448.16 | 224.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 86.30 | 86.89 | 23 725.40 | 24 184.40 | 24 324.98 |
| Investments total | 86.30 | 86.89 | 23 725.40 | 24 184.40 | 24 324.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.46 | 19.46 | |||
| Current other receivables | 38.65 | ||||
| Current deferred tax assets | 2.61 | 2.05 | 79.35 | 23.04 | 187.97 |
| Short term receivables total | 22.07 | 21.51 | 79.35 | 61.69 | 187.97 |
| Cash and bank deposits | 139.03 | ||||
| Cash and cash equivalents | 139.03 | ||||
| Balance sheet total (assets) | 108.38 | 108.39 | 23 804.74 | 24 246.10 | 24 651.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 195.00 | ||||
| Other reserves | 31.30 | 31.88 | 253.42 | 394.00 | |
| Retained earnings | - 173.58 | -37.14 | 23 615.54 | 23 324.10 | 23 631.68 |
| Profit of the financial year | -57.98 | -10.36 | -38.03 | 448.16 | 224.06 |
| Shareholders equity total | 49.74 | 39.38 | 23 677.51 | 24 125.68 | 24 349.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | ||||
| Current owed to participating | 56.64 | 72.19 | |||
| Current owed to group member | 32.32 | 35.60 | 25.92 | ||
| Short-term deferred tax liabilities | 34.20 | 19.46 | 189.90 | ||
| Other non-interest bearing current liabilities | 58.63 | 59.63 | 60.71 | 8.71 | 14.23 |
| Current liabilities total | 58.63 | 69.01 | 127.23 | 120.42 | 302.24 |
| Balance sheet total (liabilities) | 108.38 | 108.39 | 23 804.74 | 24 246.10 | 24 651.98 |
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