ELSTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33048726
Finnjollevej 9, 4040 Jyllinge
elsted@madsen.mail.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial income | 3.73 | 4.24 |
| Other financial expenses | -3.73 | -4.24 |
| Net income from associates (fin.) | 1.09 | 9.14 |
| Pre-tax profit | 4.04 | 13.38 |
| Income taxes | -0.82 | -0.90 |
| Net earnings | 3.21 | 12.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 81.16 | 85.23 |
| Short term receivables total | 81.16 | 85.23 |
| Holdings in group member companies | 27.31 | 36.45 |
| Cash and cash equivalents | 27.31 | 36.45 |
| Balance sheet total (assets) | 108.47 | 121.68 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Other reserves | 48.05 | 35.57 |
| Retained earnings | 28.73 | 31.95 |
| Profit of the financial year | 3.21 | 12.48 |
| Shareholders equity total | 80.00 | 80.00 |
| Non-current liabilities total | ||
| Current owed to group member | 3.73 | -1.79 |
| Short-term deferred tax liabilities | -14.27 | 0.43 |
| Other non-interest bearing current liabilities | 19.75 | 11.31 |
| Current liabilities total | 9.21 | 9.94 |
| Balance sheet total (liabilities) | 89.21 | 89.94 |
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