ELINOR OG GERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33154682
Pederstrupvej 25, Pederstrup 5900 Rudkøbing
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.00 | -5.00 | -5.63 | -5.63 |
| EBIT | -4.38 | -5.00 | -5.00 | -5.63 | -5.63 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -0.08 | -5.29 | -0.58 | -0.43 | -0.65 |
| Net income from associates (fin.) | -11.45 | 26.74 | -59.11 | ||
| Pre-tax profit | -15.90 | 16.45 | -64.27 | -6.06 | -6.28 |
| Net earnings | -15.90 | 16.45 | -64.27 | -6.06 | -6.28 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 32.36 | 59.11 |
| Investments total | 32.36 | 59.11 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.55 | |
| Current other receivables | 2.00 | 2.00 |
| Short term receivables total | 2.55 | 2.00 |
| Balance sheet total (assets) | 34.91 | 61.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | - 117.64 | -90.89 | - 150.00 | - 150.00 | - 150.00 |
| Retained earnings | -6.97 | -49.61 | 25.95 | -38.33 | -44.38 |
| Profit of the financial year | -15.90 | 16.45 | -64.27 | -6.06 | -6.28 |
| Shareholders equity total | 9.50 | 25.95 | -38.33 | -44.38 | -50.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 5.00 | 5.00 | 5.63 | 11.59 |
| Current owed to group member | 4.09 | 9.67 | 15.10 | 15.41 | |
| Other non-interest bearing current liabilities | 21.04 | 26.07 | 23.66 | 23.66 | 23.66 |
| Current liabilities total | 25.42 | 35.16 | 38.33 | 44.38 | 50.66 |
| Balance sheet total (liabilities) | 34.91 | 61.11 |
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