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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.50 | -1.25 | -1.25 | -1.25 | -10.75 |
| EBIT | 12.50 | -1.25 | -1.25 | -1.25 | -10.75 |
| Other financial income | 26.55 | 53.10 | |||
| Other financial expenses | -0.74 | 0.74 | -26.55 | -53.10 | |
| Reduction non-current investment assets | -1 000.00 | -40.00 | -2 694.14 | ||
| Net income from associates (fin.) | - 647.83 | -3 698.01 | |||
| Pre-tax profit | - 636.07 | -3 698.51 | -1 001.25 | -41.25 | -2 704.89 |
| Net earnings | - 636.07 | -3 698.51 | -1 001.25 | -41.25 | -2 704.89 |
Assets (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Participating interests | 3 698.01 | ||
| Investments total | 3 698.01 | 40.00 | |
| Non-curr. owed by group member comp. | 2 681.56 | ||
| Long term receivables total | 2 681.56 | ||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 3 698.01 | 40.00 | 2 681.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 914.12 | 3 278.05 | - 420.47 | -1 421.72 | -1 462.97 |
| Profit of the financial year | - 636.07 | -3 698.51 | -1 001.25 | -41.25 | -2 704.89 |
| Shareholders equity total | 3 403.05 | - 295.47 | -1 296.72 | -1 337.97 | -4 042.86 |
| Non-current deferred tax liabilities | 2 681.56 | 2 694.14 | |||
| Non-current liabilities total | 2 681.56 | 2 694.14 | |||
| Current trade creditors | 3.25 | 1.25 | 1.25 | 1.25 | 12.00 |
| Current owed to participating | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 266.72 | 269.22 | 1 310.47 | 1 311.72 | 1 311.72 |
| Current liabilities total | 294.96 | 295.47 | 1 336.72 | 1 337.97 | 1 348.72 |
| Balance sheet total (liabilities) | 3 698.01 | 40.00 | 2 681.56 |
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