Elnegaard ApS — Credit Rating and Financial Key Figures
CVR number: 37249831
Horstoft 5, 8700 Horsens
service@elnegaard.eu
tel: 70201330
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 48.64 | 20.49 | -0.89 |
| Costs of manufacturing | -9.68 | -24.10 | -3.63 |
| Gross profit | -29.50 | -25.82 | -12.21 |
| Costs of management | -68.46 | -22.22 | -7.69 |
| Wages and salaries | -11.32 | ||
| Total depreciation | -7.49 | ||
| EBIT | -40.82 | -25.82 | -19.70 |
| Other financial income | -0.04 | -0.09 | |
| Pre-tax profit | -40.82 | -25.86 | -19.79 |
| Net earnings | -40.82 | -25.86 | -19.79 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 14.69 | 14.69 | 7.20 |
| Inventories total | 14.69 | 14.69 | 7.20 |
| Short term receivables total | |||
| Cash and bank deposits | 4.53 | 3.53 | 1.07 |
| Cash and cash equivalents | 4.53 | 3.53 | 1.07 |
| Balance sheet total (assets) | 19.21 | 18.21 | 8.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | ||
| Retained earnings | 9.18 | -8.53 | |
| Profit of the financial year | -40.82 | -25.86 | -19.79 |
| Shareholders equity total | 9.18 | -16.68 | -28.31 |
| Non-current liabilities total | |||
| Current trade creditors | 27.73 | 29.41 | |
| Other non-interest bearing current liabilities | 10.03 | 7.16 | 7.16 |
| Current liabilities total | 10.03 | 34.89 | 36.57 |
| Balance sheet total (liabilities) | 19.21 | 18.21 | 8.26 |
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