ELIASEN GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 35823646
Baunedammen 36, 2605 Brøndby
fe@uea.dk
tel: 20716097
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.92 | -7.17 | -6.48 | -6.88 | -8.13 |
| EBIT | -5.92 | -7.17 | -6.48 | -6.88 | -8.13 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.10 | -1.15 | |||
| Net income from associates (fin.) | 176.22 | 310.15 | -99.45 | 38.66 | 536.70 |
| Pre-tax profit | 170.30 | 302.98 | - 106.03 | 31.79 | 527.43 |
| Net earnings | 170.30 | 302.98 | - 106.03 | 31.79 | 527.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 364.92 | 650.07 | 565.62 | 604.27 | 1 140.97 |
| Investments total | 364.92 | 650.07 | 565.62 | 604.27 | 1 140.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.96 | 25.04 | 3.46 | 0.47 | 0.47 |
| Cash and cash equivalents | 0.96 | 25.04 | 3.46 | 0.47 | 0.47 |
| Balance sheet total (assets) | 365.88 | 675.11 | 569.08 | 604.74 | 1 141.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 374.92 | 637.57 | 538.12 | 591.72 | 591.72 |
| Retained earnings | - 191.59 | - 322.94 | 79.50 | -80.14 | -48.35 |
| Profit of the financial year | 170.30 | 302.98 | - 106.03 | 31.79 | 527.43 |
| Shareholders equity total | 354.63 | 657.61 | 551.58 | 583.37 | 1 110.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.25 | 12.50 | 12.50 | 16.38 | 20.45 |
| Short-term deferred tax liabilities | 5.20 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 11.25 | 17.50 | 17.50 | 21.38 | 30.64 |
| Balance sheet total (liabilities) | 365.88 | 675.11 | 569.08 | 604.74 | 1 141.44 |
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