ERCAN ALDEMIR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28995962
Oscar Ellingers Vej 16, 2000 Frederiksberg
ejd@greensengros.dk
tel: 38162920
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | -44.38 | 12.50 | -1.25 | -1.25 |
| EBIT | -25.00 | -44.38 | 12.50 | -1.25 | -1.25 |
| Other financial expenses | -0.74 | 0.74 | |||
| Reduction non-current investment assets | -1 000.00 | ||||
| Net income from associates (fin.) | -2 391.66 | - 635.06 | - 647.83 | -3 698.01 | |
| Pre-tax profit | -2 416.66 | - 679.43 | - 636.07 | -3 698.51 | -1 001.25 |
| Net earnings | -2 416.66 | - 679.43 | - 636.07 | -3 698.51 | -1 001.25 |
Assets (kDKK)
2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 4 407.70 | 4 345.84 | 3 698.01 | |
| Investments total | 4 407.70 | 4 345.84 | 3 698.01 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 4 407.70 | 4 345.84 | 3 698.01 | 40.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 467.02 | 4 593.55 | 3 914.12 | 3 278.05 | - 420.47 |
| Profit of the financial year | -2 416.66 | - 679.43 | - 636.07 | -3 698.51 | -1 001.25 |
| Shareholders equity total | 4 175.36 | 4 039.12 | 3 403.05 | - 295.47 | -1 296.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 3.25 | 1.25 | 1.25 | |
| Current owed to participating | 25.00 | 48.06 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 207.34 | 243.66 | 266.72 | 269.22 | 1 310.47 |
| Current liabilities total | 232.34 | 306.72 | 294.96 | 295.47 | 1 336.72 |
| Balance sheet total (liabilities) | 4 407.70 | 4 345.84 | 3 698.01 | 40.00 |
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