Elmiro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41253444
Sprogøvej 17, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.42 | -7.68 | -7.00 | -8.01 | 9.55 |
| EBIT | -9.42 | -7.68 | -7.00 | -8.01 | 9.55 |
| Other financial income | 1.15 | 0.48 | 0.11 | 0.03 | |
| Other financial expenses | -0.31 | -0.92 | -1.92 | -1.59 | -1.34 |
| Net income from associates (fin.) | -14.60 | -30.75 | 110.23 | - 110.23 | |
| Pre-tax profit | -23.18 | -38.87 | 101.31 | - 119.72 | 8.24 |
| Net earnings | -23.18 | -38.87 | 101.31 | - 119.72 | 8.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 79.48 | ||||
| Investments total | 79.48 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.14 | ||||
| Current owed by particip. interest comp. | 30.75 | 30.75 | |||
| Current other receivables | 50.48 | 0.10 | |||
| Short term receivables total | 30.75 | 50.48 | 30.75 | 12.24 | |
| Cash and bank deposits | 2.32 | 2.25 | 52.24 | 52.35 | 5.64 |
| Cash and cash equivalents | 2.32 | 2.25 | 52.24 | 52.35 | 5.64 |
| Balance sheet total (assets) | 33.07 | 52.73 | 162.47 | 52.35 | 17.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 64.48 | ||||
| Retained earnings | -23.18 | - 126.53 | 39.27 | -80.46 | |
| Profit of the financial year | -23.18 | -38.87 | 101.31 | - 119.72 | 8.24 |
| Shareholders equity total | 16.82 | -22.05 | 79.27 | -40.46 | -32.22 |
| Non-current other liabilities | 67.78 | ||||
| Non-current liabilities total | 67.78 | ||||
| Current trade creditors | 6.25 | 7.00 | 7.00 | 7.70 | 4.00 |
| Other non-interest bearing current liabilities | 10.00 | 76.20 | 85.10 | 46.10 | |
| Current liabilities total | 16.25 | 7.00 | 83.20 | 92.80 | 50.10 |
| Balance sheet total (liabilities) | 33.07 | 52.73 | 162.47 | 52.35 | 17.88 |
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