ELBO ApS — Credit Rating and Financial Key Figures
CVR number: 33510047
H.C. Andersens Boulevard 40, 1553 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 170.25 | ||||
| External services | -31.19 | ||||
| Gross profit | - 201.44 | -10.13 | -6.78 | -14.74 | -13.61 |
| EBIT | - 201.44 | -10.13 | -6.78 | -14.74 | -13.61 |
| Other financial income | 0.31 | 0.47 | 7.75 | ||
| Other financial expenses | -2.51 | -1.78 | -28.28 | -7.72 | -5.11 |
| Net income from associates (fin.) | 487.04 | - 133.53 | - 341.94 | - 827.19 | |
| Pre-tax profit | - 203.64 | 475.61 | - 160.84 | - 372.15 | - 845.91 |
| Income taxes | 7.35 | 10.56 | 1.14 | 9.52 | |
| Net earnings | - 196.29 | 486.16 | - 160.84 | - 371.01 | - 836.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 875.62 | 1 362.66 | 1 249.13 | 850.32 | |
| Investments total | 875.62 | 1 362.66 | 1 249.13 | 850.32 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.73 | 62.93 | 270.54 | ||
| Current other receivables | 279.31 | ||||
| Current deferred tax assets | 10.78 | 189.10 | 38.00 | ||
| Short term receivables total | 21.51 | 252.03 | 270.54 | 279.31 | 38.00 |
| Cash and bank deposits | 14.55 | 4.28 | 0.99 | 5.10 | 0.24 |
| Cash and cash equivalents | 14.55 | 4.28 | 0.99 | 5.10 | 0.24 |
| Balance sheet total (assets) | 911.68 | 1 618.98 | 1 520.66 | 1 134.73 | 38.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 575.13 | 1 062.18 | 928.64 | 586.70 | |
| Retained earnings | 247.96 | - 435.38 | 184.32 | 365.42 | 581.11 |
| Profit of the financial year | - 196.29 | 486.16 | - 160.84 | - 371.01 | - 836.39 |
| Shareholders equity total | 706.80 | 1 192.96 | 1 032.12 | 661.11 | - 175.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to participating | 92.70 | 92.70 | 76.56 | 76.56 | 85.42 |
| Current owed to group member | 103.13 | 147.20 | 210.01 | ||
| Short-term deferred tax liabilities | 0.30 | 177.36 | 193.22 | ||
| Other non-interest bearing current liabilities | 388.31 | 119.36 | |||
| Current liabilities total | 204.88 | 426.02 | 488.54 | 473.62 | 213.53 |
| Balance sheet total (liabilities) | 911.68 | 1 618.98 | 1 520.66 | 1 134.73 | 38.24 |
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