EL VAGTEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32443206
Søvej 5, 3100 Hornbæk
carsten.storbjerg@gmail.com
tel: 22227713
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 39.54 | |
| EBIT | 39.54 | |
| Other financial expenses | -2 894.27 | -40.00 |
| Pre-tax profit | -2 894.27 | -0.47 |
| Net earnings | -2 894.27 | -0.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 192.00 | 232.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 192.00 | 232.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 145.80 | 4 145.80 | 3 568.44 | 786.63 | 777.25 |
| Short term receivables total | 4 145.80 | 4 145.80 | 3 568.44 | 786.63 | 777.25 |
| Balance sheet total (assets) | 4 337.80 | 4 377.80 | 3 608.44 | 826.63 | 817.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 33.25 | 33.25 | 33.25 | 33.25 | -2 861.02 |
| Profit of the financial year | -2 894.27 | -0.47 | |||
| Shareholders equity total | 158.25 | 158.25 | 158.25 | -2 736.02 | -2 736.48 |
| Non-current owed to group member | 3 903.84 | 3 903.84 | |||
| Non-current liabilities total | 3 903.84 | 3 903.84 | |||
| Current trade creditors | 20.49 | 20.49 | |||
| Current owed to participating | 252.81 | 292.81 | 3 450.19 | 3 562.65 | 3 543.73 |
| Other non-interest bearing current liabilities | 2.42 | 2.42 | 10.00 | ||
| Current liabilities total | 275.72 | 315.72 | 3 450.19 | 3 562.65 | 3 553.73 |
| Balance sheet total (liabilities) | 4 337.80 | 4 377.80 | 3 608.44 | 826.63 | 817.25 |
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