ElinaChokolade ApS — Credit Rating and Financial Key Figures
CVR number: 35682643
Folmer Bendtsens Plads 6, 2200 København N
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 277.94 | ||
| Costs of manufacturing | -14.19 | ||
| External services | - 129.31 | ||
| Gross profit | 115.91 | -6.96 | 450.62 |
| Costs of management | -18.53 | ||
| Employee benefit expenses | -88.31 | - 423.40 | |
| Total depreciation | -27.24 | -7.75 | |
| EBIT | 36.70 | - 122.51 | 19.47 |
| Other financial expenses | -0.46 | -0.35 | |
| Pre-tax profit | 36.70 | - 122.97 | 19.12 |
| Income taxes | 0.58 | ||
| Net earnings | 36.70 | - 122.97 | 19.70 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 42.75 | ||
| Intangible assets total | 42.75 | ||
| Buildings | 123.80 | ||
| Machinery and equipment | 42.50 | 49.50 | |
| Tangible assets total | 123.80 | 42.50 | 49.50 |
| Investments total | -42.50 | ||
| Long term receivables total | |||
| Finished products/goods | 288.04 | ||
| Inventories total | 288.04 | ||
| Current other receivables | 12.63 | 42.50 | 235.73 |
| Short term receivables total | 12.63 | 42.50 | 235.73 |
| Cash and bank deposits | 33.11 | 2.01 | 45.24 |
| Cash and cash equivalents | 33.11 | 2.01 | 45.24 |
| Balance sheet total (assets) | 169.54 | 44.51 | 661.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.35 | 79.05 | -43.92 |
| Profit of the financial year | 36.70 | - 122.97 | 19.70 |
| Shareholders equity total | 134.06 | 6.08 | 25.78 |
| Provisions | 5.01 | 2.73 | |
| Non-current liabilities total | |||
| Current bonds | 27.30 | ||
| Current trade creditors | 539.01 | ||
| Current owed to participating | 5.00 | 0.40 | |
| Short-term deferred tax liabilities | 8.18 | 8.58 | 1.69 |
| Other non-interest bearing current liabilities | 19.84 | 91.64 | |
| Current liabilities total | 35.48 | 33.43 | 632.74 |
| Balance sheet total (liabilities) | 169.54 | 44.51 | 661.26 |
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