ELLEMAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26916046
Birkedalsvej 6 A, 3450 Allerød
tel: 28182828
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.29 | -5.03 | -6.25 | -5.00 | -5.00 |
| Costs of management | -6.29 | -5.03 | -6.25 | -5.00 | -5.00 |
| EBIT | -6.29 | -5.03 | -6.25 | -5.00 | -5.00 |
| Pre-tax profit | -6.29 | -5.03 | -6.25 | -5.00 | -5.00 |
| Net earnings | -6.29 | -5.03 | -6.25 | -5.00 | -5.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
| Cash and cash equivalents | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
| Balance sheet total (assets) | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 738.71 | - 745.00 | - 750.03 | - 756.28 | - 761.28 |
| Profit of the financial year | -6.29 | -5.03 | -6.25 | -5.00 | -5.00 |
| Shareholders equity total | - 620.00 | - 625.03 | - 631.28 | - 636.28 | - 641.28 |
| Capital loans | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Non-current liabilities total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Current trade creditors | 168.25 | 173.25 | 179.50 | 184.50 | 189.50 |
| Current owed to participating | 201.91 | 201.91 | 201.91 | 201.91 | 201.91 |
| Current liabilities total | 370.16 | 375.16 | 381.41 | 386.41 | 391.41 |
| Balance sheet total (liabilities) | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
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