Elmevænget ApS — Credit Rating and Financial Key Figures
CVR number: 41657170
Egegårdsvej 20, Hjallese 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -14.00 | -41.00 | 522.39 |
Other operating expenses | -12.50 | ||
Total depreciation | -5 314.00 | -1 819.94 | |
Reduction in value of non-current assets | -1 937.00 | ||
EBIT | -14.00 | -7 292.00 | 2 329.83 |
Other financial income | 0.11 | ||
Other financial expenses | - 103.00 | - 894.13 | |
Pre-tax profit | -14.00 | -7 395.00 | 1 435.81 |
Income taxes | 3.00 | 11.00 | |
Net earnings | -11.00 | -7 384.00 | 1 435.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 2 540.00 | 18 000.00 | |
Tangible assets total | 2 540.00 | 18 000.00 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 1 452.94 | ||
Current other receivables | 0.29 | ||
Current deferred tax assets | 13.71 | ||
Short term receivables total | 14.00 | 1 452.94 | |
Cash and bank deposits | 30.00 | 102.00 | 0.03 |
Cash and cash equivalents | 30.00 | 102.00 | 0.03 |
Balance sheet total (assets) | 2 584.00 | 18 102.00 | 1 452.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -10.00 | -7 393.91 | |
Profit of the financial year | -11.00 | -7 384.00 | 1 435.81 |
Shareholders equity total | 29.00 | -7 354.00 | -5 918.11 |
Provisions | 11.00 | ||
Non-current liabilities total | |||
Current loans from credit institutions | 12 178.00 | ||
Current trade creditors | 13.00 | 335.00 | 20.00 |
Current owed to participating | 12 696.00 | 7 351.07 | |
Current owed to group member | 2 531.00 | ||
Other non-interest bearing current liabilities | 247.00 | 0.00 | |
Current liabilities total | 2 544.00 | 25 456.00 | 7 371.07 |
Balance sheet total (liabilities) | 2 584.00 | 18 102.00 | 1 452.97 |
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