Elderborn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42292826
Stakhaven 16, Ejby 4623 Lille Skensved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Net income from associates (fin.) | 24.06 | 6.66 | -14.74 | -48.26 |
| Pre-tax profit | 24.06 | 6.66 | -14.74 | -48.26 |
| Income taxes | -5.29 | -1.47 | ||
| Net earnings | 18.77 | 5.20 | -14.74 | -48.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 23.97 | 9.22 | ||
| Investments total | 23.97 | 9.22 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.00 | 40.00 | 40.00 | |
| Short term receivables total | 40.00 | 40.00 | 40.00 | |
| Cash and bank deposits | 70.89 | 6.76 | ||
| Cash and cash equivalents | 70.89 | 6.76 | ||
| Balance sheet total (assets) | 70.89 | 70.73 | 49.22 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.77 | 23.97 | 9.22 | -39.25 |
| Retained earnings | -18.77 | -5.20 | 14.74 | 48.26 |
| Profit of the financial year | 18.77 | 5.20 | -14.74 | -48.26 |
| Shareholders equity total | 58.77 | 63.97 | 49.22 | 0.75 |
| Provisions | 39.25 | |||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 5.29 | 6.76 | ||
| Other non-interest bearing current liabilities | 6.83 | |||
| Current liabilities total | 12.13 | 6.76 | ||
| Balance sheet total (liabilities) | 70.89 | 70.73 | 49.22 | 40.00 |
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