ELLABELLA & KARL-SMART ApS
CVR number: 31155983
Ørebakken 18, 3000 Helsingør
kristian.eriksen@danbolig.dk
tel: 40793837
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| Pre-tax profit | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| Income taxes | 2.43 | 0.69 | 0.69 | 0.69 | 0.69 |
| Net earnings | -0.69 | -2.44 | -2.44 | -2.44 | -2.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.43 | 0.69 | 0.69 | 0.69 | 0.69 |
| Short term receivables total | 2.43 | 0.69 | 0.69 | 0.69 | 0.69 |
| Balance sheet total (assets) | 2.43 | 0.69 | 0.69 | 0.69 | 0.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 354.29 | - 354.98 | - 357.41 | - 359.85 | - 362.29 |
| Profit of the financial year | -0.69 | -2.44 | -2.44 | -2.44 | -2.44 |
| Shareholders equity total | - 229.98 | - 232.41 | - 234.85 | - 237.29 | - 239.72 |
| Non-current liabilities total | |||||
| Current bonds | 3.75 | 3.75 | |||
| Current owed to participating | 73.38 | 73.38 | |||
| Current owed to group member | 155.28 | 155.97 | 158.41 | 160.84 | 163.28 |
| Other non-interest bearing current liabilities | 77.13 | 77.13 | 77.13 | ||
| Current liabilities total | 232.41 | 233.10 | 235.54 | 237.98 | 240.41 |
| Balance sheet total (liabilities) | 2.43 | 0.69 | 0.69 | 0.69 | 0.69 |
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