Elberg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39785773
Boyesgade 10, 1822 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -2.13 | |||
| Gross profit | 18.90 | -1.88 | -2.51 | -1.88 | -2.13 |
| EBIT | 18.90 | -1.88 | -2.51 | -1.88 | -2.13 |
| Other financial expenses | -69.69 | -10.36 | -7.72 | -13.22 | -13.26 |
| Reduction non-current investment assets | - 288.65 | ||||
| Income from other inv. held as non-curr. assets | 74.96 | ||||
| Pre-tax profit | -50.79 | 62.73 | -10.23 | -15.09 | - 304.05 |
| Income taxes | -4.47 | 1.79 | |||
| Net earnings | -55.26 | 64.51 | -10.23 | -15.09 | - 304.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 125.00 | 288.65 | 288.65 | 288.65 | |
| Long term receivables total | 125.00 | 288.65 | 288.65 | 288.65 | |
| Inventories total | |||||
| Current other receivables | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Short term receivables total | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Cash and bank deposits | 49.38 | 0.14 | |||
| Cash and cash equivalents | 49.38 | 0.14 | |||
| Balance sheet total (assets) | 175.71 | 289.99 | 289.99 | 290.13 | 1.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.35 | -41.91 | 22.60 | 12.38 | -2.72 |
| Profit of the financial year | -55.26 | 64.51 | -10.23 | -15.09 | - 304.05 |
| Shareholders equity total | -1.91 | 62.60 | 52.37 | 37.28 | - 266.76 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 70.14 | 73.65 | 77.33 | 81.20 | 85.26 |
| Non-current liabilities total | 70.14 | 73.65 | 77.33 | 81.20 | 85.26 |
| Current loans from credit institutions | 0.06 | 0.73 | |||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 2.00 |
| Current owed to participating | 101.13 | 149.08 | 154.72 | 166.57 | 177.30 |
| Short-term deferred tax liabilities | 4.47 | ||||
| Other non-interest bearing current liabilities | 2.71 | 2.95 | 3.21 | 3.54 | |
| Current liabilities total | 107.47 | 153.73 | 160.28 | 171.65 | 182.84 |
| Balance sheet total (liabilities) | 175.71 | 289.99 | 289.99 | 290.13 | 1.33 |
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