Emilie Helmstedt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42036234
Gothersgade 41, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.90 | -3.28 | -3.23 |
| Total depreciation | -1 799.12 | ||
| EBIT | -1 808.03 | -3.28 | -3.23 |
| Other financial income | 21.03 | ||
| Other financial expenses | -21.07 | -0.05 | -0.07 |
| Reduction non-current investment assets | - 720.40 | ||
| Net income from associates (fin.) | 680.40 | ||
| Pre-tax profit | -1 848.06 | -3.33 | -3.30 |
| Net earnings | -1 848.06 | -3.33 | -3.30 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 219.49 | 2 271.16 |
| Short term receivables total | 219.49 | 2 271.16 |
| Balance sheet total (assets) | 219.49 | 2 271.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 848.06 | -44.30 | |
| Profit of the financial year | -1 848.06 | -3.33 | -3.30 |
| Shareholders equity total | -1 808.06 | -1 811.39 | -7.60 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.27 | 0.27 | 1.35 |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 2 021.03 | 4 076.03 | |
| Current liabilities total | 2 027.56 | 4 082.56 | 7.60 |
| Balance sheet total (liabilities) | 219.49 | 2 271.16 |
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