ELO ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32308864
Ndr. Fabriksvej 5 A, 8722 Hedensted
tel: 25643333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -7.00 | -11.00 | -4.00 | -5.34 |
| EBIT | -5.75 | -7.00 | -11.00 | -4.00 | -5.34 |
| Other financial expenses | - 193.68 | 86.00 | 1.00 | 17.19 | |
| Net income from associates (fin.) | 164.00 | 3.00 | 8.00 | 2.89 | |
| Pre-tax profit | - 199.43 | 157.00 | -93.00 | 17.00 | -19.64 |
| Income taxes | 4.00 | 2.00 | 1.00 | -5.43 | |
| Net earnings | - 199.43 | 161.00 | -91.00 | 18.00 | -25.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 164.00 | 16.00 | |||
| Investments total | 163.00 | 15.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | 57.03 | |||
| Current owed by particip. interest comp. | 153.00 | ||||
| Current other receivables | 18.00 | 6.00 | 112.00 | 17.00 | |
| Current deferred tax assets | 4.00 | 6.00 | 5.00 | ||
| Short term receivables total | 18.00 | 10.00 | 165.00 | 117.00 | 74.03 |
| Cash and bank deposits | 23.80 | 19.00 | 18.00 | 21.00 | 19.02 |
| Cash and cash equivalents | 23.80 | 19.00 | 18.00 | 21.00 | 19.02 |
| Balance sheet total (assets) | 41.80 | 192.00 | 183.00 | 153.00 | 93.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 113.00 | 16.00 | |||
| Retained earnings | 146.29 | - 167.00 | 107.00 | 33.94 | |
| Profit of the financial year | - 199.43 | 161.00 | -91.00 | 18.00 | -25.07 |
| Shareholders equity total | -3.14 | 157.00 | 66.00 | 84.00 | 58.88 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 7.97 | 79.00 | 35.00 | ||
| Other non-interest bearing current liabilities | 30.98 | 29.00 | 32.00 | 29.00 | 28.17 |
| Current liabilities total | 44.95 | 35.00 | 117.00 | 70.00 | 34.17 |
| Balance sheet total (liabilities) | 41.80 | 192.00 | 183.00 | 153.00 | 93.05 |
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