ELO HENRY PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25096908
Højager 117, 7300 Jelling
kentpedersenulven@hotmail.com
tel: 26281938
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -55.71 | -86.72 | - 105.20 | - 126.78 |
| Employee benefit expenses | - 144.59 | - 152.58 | - 237.11 | - 239.20 |
| EBIT | - 200.31 | - 239.30 | - 342.31 | - 365.98 |
| Other financial income | 1 023.12 | 1 686.34 | 1 569.70 | 4 075.13 |
| Other financial expenses | - 118.77 | -13.19 | -3 141.84 | -3.38 |
| Pre-tax profit | 704.04 | 1 433.86 | -1 914.45 | 3 705.77 |
| Income taxes | - 154.92 | - 317.61 | 419.65 | - 815.76 |
| Net earnings | 549.12 | 1 116.24 | -1 494.80 | 2 890.01 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 212.97 | 1 212.97 | 1 212.97 | 1 212.97 |
| Tangible assets total | 1 212.97 | 1 212.97 | 1 212.97 | 1 212.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.27 | |||
| Current deferred tax assets | 105.44 | 733.39 | ||
| Short term receivables total | 105.44 | 0.27 | 733.39 | |
| Other current investments | 24 005.23 | 25 190.07 | 22 213.78 | 26 556.46 |
| Cash and bank deposits | 371.93 | 290.48 | 1 083.65 | 471.06 |
| Cash and cash equivalents | 24 377.15 | 25 480.55 | 23 297.43 | 27 027.52 |
| Balance sheet total (assets) | 25 695.57 | 26 693.79 | 25 243.79 | 28 240.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 25.00 | |||
| Retained earnings | 24 702.51 | 25 251.64 | 26 342.88 | 24 848.08 |
| Profit of the financial year | 549.12 | 1 116.24 | -1 494.80 | 2 890.01 |
| Shareholders equity total | 25 376.64 | 26 492.88 | 24 998.08 | 27 863.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 163.54 | 302.49 | ||
| Other non-interest bearing current liabilities | 312.93 | 31.37 | 239.71 | 68.93 |
| Current liabilities total | 318.93 | 200.92 | 245.71 | 377.41 |
| Balance sheet total (liabilities) | 25 695.57 | 26 693.79 | 25 243.79 | 28 240.50 |
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