Elise Breinholt ApS — Credit Rating and Financial Key Figures
CVR number: 38745573
Smørengevejen 6, Vestermarie 3720 Aakirkeby
elise@breinholt.biz
tel: 23352331
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.21 | 191.66 | 9.15 | -8.65 | -7.87 |
| Employee benefit expenses | - 427.72 | - 285.86 | -6.28 | -2.23 | -0.19 |
| Total depreciation | -2.80 | -0.80 | |||
| EBIT | -20.31 | -95.00 | 2.87 | -10.88 | -8.06 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.06 | -3.11 | -2.49 | -4.63 | -4.58 |
| Pre-tax profit | -22.37 | -98.11 | 0.38 | -15.51 | -12.62 |
| Net earnings | -22.37 | -98.11 | 0.38 | -15.51 | -12.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.20 | ||||
| Tangible assets total | 11.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.84 | 12.50 | |||
| Prepayments and accrued income | 1.67 | 0.69 | |||
| Current other receivables | 8.82 | 0.48 | 2.96 | 0.00 | |
| Short term receivables total | 47.67 | 14.65 | 3.65 | 0.00 | |
| Cash and bank deposits | 42.64 | 81.19 | 11.88 | 0.93 | 2.68 |
| Cash and cash equivalents | 42.64 | 81.19 | 11.88 | 0.93 | 2.68 |
| Balance sheet total (assets) | 101.51 | 95.84 | 11.88 | 4.58 | 2.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32.32 | -54.70 | - 152.81 | - 152.43 | - 167.94 |
| Profit of the financial year | -22.37 | -98.11 | 0.38 | -15.51 | -12.62 |
| Shareholders equity total | -4.69 | - 102.81 | - 102.43 | - 117.94 | - 130.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.72 | 0.52 | |||
| Current owed to participating | 48.22 | 54.15 | 55.18 | 118.46 | 130.24 |
| Other non-interest bearing current liabilities | 53.27 | 143.97 | 59.13 | 4.06 | 3.00 |
| Current liabilities total | 106.20 | 198.65 | 114.31 | 122.52 | 133.24 |
| Balance sheet total (liabilities) | 101.51 | 95.84 | 11.88 | 4.58 | 2.68 |
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