ELISABETH JÜRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31365279
Strandvejen 234 B, 2920 Charlottenlund
mail.ejj@gmail.com
tel: 26717594
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.27 | -14.73 | -14.90 | -18.19 | -17.75 |
| EBIT | -17.27 | -14.73 | -14.90 | -18.19 | -17.75 |
| Other financial income | 50.52 | 68.65 | 82.14 | 104.53 | 119.30 |
| Other financial expenses | 0.04 | -0.01 | -0.01 | -0.76 | |
| Net income from associates (fin.) | 13 802.49 | 54 495.29 | -12 027.59 | 15 970.52 | 20 552.77 |
| Pre-tax profit | 13 835.70 | 54 549.21 | -11 960.36 | 16 056.86 | 20 653.56 |
| Income taxes | -8.81 | -19.00 | -27.34 | ||
| Net earnings | 13 835.70 | 54 549.21 | -11 969.18 | 16 037.87 | 20 626.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 93 635.10 | 147 430.39 | 126 433.99 | 130 375.17 | 155 471.58 |
| Investments total | 93 635.10 | 147 430.39 | 126 433.99 | 130 375.17 | 155 471.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 845.34 | 3 600.87 | 4 419.51 | 5 255.23 | 6 260.05 |
| Short term receivables total | 2 845.34 | 3 600.87 | 4 419.51 | 5 255.23 | 6 260.05 |
| Cash and bank deposits | 4.01 | 2.59 | 1.18 | 2.17 | 0.05 |
| Cash and cash equivalents | 4.01 | 2.59 | 1.18 | 2.17 | 0.05 |
| Balance sheet total (assets) | 96 484.45 | 151 033.85 | 130 854.67 | 135 632.58 | 161 731.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | ||||
| Other reserves | 92 716.27 | 147 211.55 | 126 215.15 | 130 156.33 | 155 252.75 |
| Retained earnings | -10 226.98 | -50 886.57 | 16 440.23 | -10 749.47 | -14 764.37 |
| Profit of the financial year | 13 835.70 | 54 549.21 | -11 969.18 | 16 037.87 | 20 626.22 |
| Shareholders equity total | 96 449.99 | 150 999.19 | 130 811.20 | 135 569.73 | 161 639.60 |
| Non-current deferred tax liabilities | 19.00 | 22.34 | |||
| Non-current liabilities total | 19.00 | 22.34 | |||
| Current trade creditors | 15.63 | 15.63 | 15.63 | 15.62 | 16.38 |
| Short-term deferred tax liabilities | 8.81 | 8.81 | 18.99 | ||
| Other non-interest bearing current liabilities | 18.84 | 19.03 | 19.03 | 19.41 | 34.37 |
| Current liabilities total | 34.47 | 34.66 | 43.47 | 43.85 | 69.74 |
| Balance sheet total (liabilities) | 96 484.45 | 151 033.85 | 130 854.67 | 135 632.58 | 161 731.68 |
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