ELO Middelfart Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38613499
Skærbæksmøllevej 16, 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | ||||
| EBIT | -5.00 | ||||
| Other financial income | 5.00 | ||||
| Other financial expenses | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Reduction non-current investment assets | 10.13 | ||||
| Pre-tax profit | 5.13 | -5.00 | -10.00 | -5.00 | |
| Net earnings | 5.13 | -5.00 | -10.00 | -5.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.03 | 250.03 | 250.03 | 250.03 | 260.03 |
| Investments total | 250.03 | 250.03 | 250.03 | 250.03 | 260.03 |
| Non-current loans receivable | 10.00 | 5.00 | |||
| Long term receivables total | 10.00 | 5.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 250.03 | 250.03 | 250.03 | 260.03 | 265.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -38.18 | -33.05 | -38.05 | -48.05 | -48.05 |
| Retained earnings | 5.00 | ||||
| Profit of the financial year | 5.13 | -5.00 | -10.00 | -5.00 | |
| Shareholders equity total | 16.95 | 11.95 | 1.95 | 1.95 | 1.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 33.05 | 38.05 | 48.05 | 48.05 | 48.05 |
| Current owed to group member | 200.03 | 200.03 | |||
| Other non-interest bearing current liabilities | 200.03 | 200.03 | 200.03 | 10.00 | 15.00 |
| Current liabilities total | 233.08 | 238.08 | 248.08 | 258.08 | 263.08 |
| Balance sheet total (liabilities) | 250.03 | 250.03 | 250.03 | 260.03 | 265.03 |
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