Estelma Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36563311
Gammel Strand 44, 1202 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -3.13 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -3.13 |
| Pre-tax profit | -3.00 | -3.00 | -3.00 | -3.00 | -3.13 |
| Net earnings | -3.00 | -3.00 | -3.00 | -3.00 | -3.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 16.00 | 16.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | -13.00 | -16.00 | -19.00 | -21.88 |
| Profit of the financial year | -3.00 | -3.00 | -3.00 | -3.00 | -3.13 |
| Shareholders equity total | 3.00 | 21.00 | 18.00 | 15.00 | |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 29.00 | 32.00 | 11.00 | 14.00 | 17.00 |
| Current liabilities total | 29.00 | 32.00 | 11.00 | 14.00 | 17.00 |
| Balance sheet total (liabilities) | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
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