ELVSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29612927
Kongevejen 100, Lønholt 3480 Fredensborg
ovj@elvsoe-ejendomme.dk
tel: 70233118
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -11.77 | -3.75 | -3.75 | |
| EBIT | -5.00 | -11.77 | -3.75 | -3.75 | |
| Other financial expenses | -6.44 | -8.28 | -3.22 | -2.24 | -3.96 |
| Net income from associates (fin.) | - 122.47 | - 119.97 | |||
| Pre-tax profit | - 133.91 | - 140.02 | -6.97 | -5.99 | -3.96 |
| Net earnings | - 133.91 | - 140.02 | -6.97 | -5.99 | -3.96 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 119.97 | ||
| Investments total | 119.97 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 6.00 | 10.97 | 10.97 |
| Short term receivables total | 6.00 | 10.97 | 10.97 |
| Balance sheet total (assets) | 125.97 | 10.97 | 10.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -40.12 | - 174.04 | - 314.06 | - 321.03 | - 327.02 |
| Profit of the financial year | - 133.91 | - 140.02 | -6.97 | -5.99 | -3.96 |
| Shareholders equity total | -49.04 | - 189.06 | - 196.03 | - 202.02 | - 205.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 4.03 | 4.03 |
| Current owed to participating | 67.76 | 78.50 | 74.31 | 82.06 | 83.70 |
| Current owed to group member | 102.25 | 116.53 | 127.69 | 115.93 | 118.25 |
| Current liabilities total | 175.00 | 200.03 | 207.00 | 202.02 | 205.98 |
| Balance sheet total (liabilities) | 125.97 | 10.97 | 10.97 |
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