ELMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40299947
Gammel Køge Landevej 238 B, 2650 Hvidovre
tbandersen@hotmail.com
tel: 61414414
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.48 | -3.08 | -4.86 | -5.14 | |
| Gross profit | -2.48 | -3.08 | -4.86 | -5.14 | |
| EBIT | -2.48 | -3.08 | -4.86 | -5.14 | |
| Other financial income | 0.34 | 8.26 | 38.25 | ||
| Other financial expenses | -0.90 | -0.05 | -0.20 | ||
| Net income from associates (fin.) | 103.94 | 292.78 | 742.33 | 211.19 | 1 059.40 |
| Pre-tax profit | 103.04 | 290.31 | 739.55 | 214.38 | 1 092.51 |
| Income taxes | 0.20 | 0.55 | 0.61 | -0.75 | -7.28 |
| Net earnings | 103.24 | 290.85 | 740.16 | 213.64 | 1 085.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 133.94 | 316.13 | 445.96 | 657.15 | 657.79 |
| Investments total | 133.94 | 316.13 | 445.96 | 657.15 | 657.79 |
| Non-current other receivables | 412.84 | 421.09 | 1 495.61 | ||
| Long term receivables total | 412.84 | 421.09 | 1 495.61 | ||
| Inventories total | |||||
| Current deferred tax assets | 0.20 | 0.74 | 1.36 | 0.61 | |
| Short term receivables total | 0.20 | 0.74 | 1.36 | 0.61 | |
| Cash and bank deposits | 0.00 | 108.13 | 191.61 | 98.94 | 57.39 |
| Cash and cash equivalents | 0.00 | 108.13 | 191.61 | 98.94 | 57.39 |
| Balance sheet total (assets) | 134.14 | 424.99 | 1 051.76 | 1 177.79 | 2 210.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 103.94 | 286.13 | 403.87 | 615.06 | |
| Retained earnings | - 103.94 | - 182.88 | - 162.77 | 308.89 | 1 078.69 |
| Profit of the financial year | 103.24 | 290.85 | 740.16 | 213.64 | 1 085.23 |
| Shareholders equity total | 103.24 | 394.09 | 1 021.25 | 1 177.59 | 2 203.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 30.90 | 30.90 | 30.51 | ||
| Short-term deferred tax liabilities | 6.67 | ||||
| Other non-interest bearing current liabilities | 0.20 | 0.20 | |||
| Current liabilities total | 30.90 | 30.90 | 30.51 | 0.20 | 6.87 |
| Balance sheet total (liabilities) | 134.14 | 424.99 | 1 051.76 | 1 177.79 | 2 210.79 |
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