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ELMEGAARD ORGANIC ENERGY ApS — Credit Rating and Financial Key Figures
CVR number: 36458127
Munklindevej 83, 7441 Bording
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 677.91 | 364.79 | 84.72 |
| Employee benefit expenses | -30.00 | -30.10 | -20.30 |
| Total depreciation | - 101.53 | ||
| EBIT | - 707.91 | 334.69 | -37.11 |
| Other financial expenses | -36.80 | -52.70 | -8.63 |
| Pre-tax profit | - 744.71 | 281.99 | -45.74 |
| Income taxes | 163.63 | -62.28 | - 110.25 |
| Net earnings | - 581.08 | 219.71 | - 155.99 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 101.53 | ||
| Tangible assets total | 101.53 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 275.00 | ||
| Inventories total | 275.00 | ||
| Current trade debtors | 130.91 | 1 072.71 | |
| Current other receivables | 156.34 | 254.50 | 0.10 |
| Current deferred tax assets | 172.53 | 110.25 | |
| Short term receivables total | 459.78 | 1 437.46 | 0.10 |
| Cash and bank deposits | 142.20 | 5.78 | 0.00 |
| Cash and cash equivalents | 142.20 | 5.78 | 0.00 |
| Balance sheet total (assets) | 876.98 | 1 544.77 | 0.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.29 | - 614.37 | - 394.65 |
| Profit of the financial year | - 581.08 | 219.71 | - 155.99 |
| Shareholders equity total | - 564.37 | - 344.65 | - 500.64 |
| Non-current liabilities total | |||
| Current trade creditors | 151.41 | 337.12 | 172.85 |
| Current owed to participating | 1 289.74 | 1 552.10 | 327.32 |
| Other non-interest bearing current liabilities | 0.20 | 0.20 | 0.58 |
| Current liabilities total | 1 441.35 | 1 889.42 | 500.74 |
| Balance sheet total (liabilities) | 876.98 | 1 544.77 | 0.10 |
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