ELMING ApS — Credit Rating and Financial Key Figures
CVR number: 35515925
Jørgen Mejers Vej 7, 8250 Egå
hanselming@icloud.com
tel: 60409182
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.79 | 0.98 | 1.01 | -0.83 | -0.79 |
| EBIT | 0.79 | 0.98 | 1.01 | -0.83 | -0.79 |
| Other financial income | 1.65 | ||||
| Other financial expenses | -0.08 | -0.11 | -0.13 | -0.00 | |
| Pre-tax profit | 0.71 | 0.87 | 0.89 | 0.81 | -0.79 |
| Income taxes | -0.17 | -0.21 | -0.22 | ||
| Net earnings | 0.54 | 0.65 | 0.66 | 0.81 | -0.79 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.90 | 88.14 | 92.24 | ||
| Current other receivables | 14.68 | 96.38 | 100.55 | ||
| Short term receivables total | 86.58 | 88.14 | 92.24 | 96.38 | 100.55 |
| Cash and bank deposits | 2.56 | 1.97 | 1.38 | 0.79 | 0.20 |
| Cash and cash equivalents | 2.56 | 1.97 | 1.38 | 0.79 | 0.20 |
| Balance sheet total (assets) | 89.14 | 90.11 | 93.63 | 97.17 | 100.75 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.78 | 1.32 | 1.97 | 2.64 | 3.45 |
| Profit of the financial year | 0.54 | 0.65 | 0.66 | 0.81 | -0.79 |
| Shareholders equity total | 81.32 | 81.97 | 82.64 | 83.45 | 82.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.50 | 6.88 | 11.25 | ||
| Short-term deferred tax liabilities | 0.22 | ||||
| Other non-interest bearing current liabilities | 7.82 | 8.14 | 8.27 | 6.84 | 6.84 |
| Current liabilities total | 7.82 | 8.14 | 10.99 | 13.72 | 18.09 |
| Balance sheet total (liabilities) | 89.14 | 90.11 | 93.63 | 97.17 | 100.75 |
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