Michael Elg holding ApS — Credit Rating and Financial Key Figures
CVR number: 38516639
Holmbladsgade 103, 2300 København S
elg_michael@hotmail.com
tel: 21843339
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.30 | -3.42 | -6.64 | -1.67 | |
| EBIT | -0.30 | -3.42 | -6.64 | -1.67 | |
| Other financial expenses | -0.20 | ||||
| Income from other inv. held as non-curr. assets | 7.01 | 82.00 | 355.92 | -18.40 | 291.65 |
| Pre-tax profit | 7.01 | 81.70 | 352.31 | -25.04 | 289.98 |
| Net earnings | 7.01 | 81.70 | 352.31 | -25.04 | 289.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 83.02 | 165.03 | 540.94 | 522.55 | 814.20 |
| Investments total | 83.02 | 165.03 | 540.94 | 522.55 | 814.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 26.09 | 19.45 | 17.79 | |
| Cash and cash equivalents | 0.00 | 26.09 | 19.45 | 17.79 | |
| Balance sheet total (assets) | 83.02 | 165.03 | 567.04 | 542.00 | 831.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.01 | -6.98 | 74.73 | 427.04 | 402.00 |
| Profit of the financial year | 7.01 | 81.70 | 352.31 | -25.04 | 289.98 |
| Shareholders equity total | 33.02 | 114.73 | 467.04 | 442.00 | 731.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current owed to group member | 20.00 | 20.00 | 70.00 | 70.00 | 72.00 |
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 28.00 |
| Current liabilities total | 50.00 | 50.30 | 100.00 | 100.00 | 100.00 |
| Balance sheet total (liabilities) | 83.02 | 165.03 | 567.04 | 542.00 | 831.98 |
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