ILLUM EL-TEKNIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21280674
Kattegat Strandhave 16, 3390 Hundested
tel: 47335033
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.25 | -2.25 | -2.25 | -2.25 |
| EBIT | -2.25 | -2.25 | -2.25 | -2.25 | -2.25 |
| Other financial income | 12.12 | 12.68 | 13.31 | 13.97 | 13.90 |
| Net income from associates (fin.) | -88.84 | 11.14 | -48.17 | 9.38 | 39.74 |
| Pre-tax profit | -78.96 | 21.57 | -37.11 | 21.11 | 51.39 |
| Net earnings | -78.96 | 21.57 | -37.11 | 21.11 | 51.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 111.80 | 133.36 | 96.25 | 117.36 | 168.74 |
| Short term receivables total | 111.80 | 133.36 | 96.25 | 117.36 | 168.74 |
| Balance sheet total (assets) | 111.80 | 133.36 | 96.25 | 117.36 | 168.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -13.44 | -92.40 | -70.84 | - 107.95 | -86.84 |
| Profit of the financial year | -78.96 | 21.57 | -37.11 | 21.11 | 51.39 |
| Shareholders equity total | 107.60 | 129.16 | 92.05 | 113.16 | 164.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.20 | 4.20 | 4.20 | 4.20 | 4.20 |
| Current liabilities total | 4.20 | 4.20 | 4.20 | 4.20 | 4.20 |
| Balance sheet total (liabilities) | 111.80 | 133.36 | 96.25 | 117.36 | 168.74 |
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