A&E Elgaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36951494
Dalgården 24, 9530 Støvring
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales166.96
Gross profit-13.68-32.03-9.89
Costs of management-13.68
EBIT153.28-32.03-9.89
Other financial income14.265.337.98
Other financial expenses-12.65-14.56-18.18
Net income from associates (fin.)-4.65261.32
Pre-tax profit154.88-45.90241.23
Net earnings154.88-45.90241.23

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests180.96525.00
Investments total180.96525.00
Non-current other receivables380.33
Long term receivables total380.33
Inventories total
Current owed by particip. interest comp.411.76
Short term receivables total411.76
Cash and bank deposits0.323.16344.91
Cash and cash equivalents0.323.16344.91
Balance sheet total (assets)593.04908.50344.91

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased- 101.20108.00
Other reserves166.96
Retained earnings- 161.96159.88-95.22
Profit of the financial year154.88-45.90241.23
Shareholders equity total209.8862.78304.01
Non-current liabilities total
Current trade creditors8.00
Current owed to participating375.15837.7232.89
Other non-interest bearing current liabilities8.008.00
Current liabilities total383.15845.7240.89
Balance sheet total (liabilities)593.04908.50344.91
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