EJENDOMSSELSKABET ELMEGÅRDSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 35806261
Lodskovvej 9, Trønninge 4420 Regstrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -71.13 | -43.37 | 168.25 | 361.19 |
| EBIT | -71.13 | -43.37 | 168.25 | 361.19 |
| Other financial income | 15.71 | |||
| Other financial expenses | -12.99 | -16.53 | - 126.27 | - 243.53 |
| Pre-tax profit | -68.42 | -59.90 | 41.98 | 117.66 |
| Income taxes | 15.05 | 13.18 | -10.34 | -26.16 |
| Net earnings | -53.37 | -46.72 | 31.64 | 91.50 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 263.86 | 281.36 | 140.68 | |
| Inventories total | 263.86 | 281.36 | 140.68 | |
| Current other receivables | 8.71 | 1 603.98 | 83.16 | |
| Current deferred tax assets | 15.05 | 13.18 | ||
| Short term receivables total | 15.05 | 21.89 | 1 603.98 | 83.16 |
| Cash and bank deposits | 57.14 | 57.03 | 4 379.94 | 5 004.18 |
| Cash and cash equivalents | 57.14 | 57.03 | 4 379.94 | 5 004.18 |
| Balance sheet total (assets) | 336.05 | 360.28 | 6 124.60 | 5 087.34 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 126.57 | - 179.93 | - 226.65 | - 195.02 |
| Profit of the financial year | -53.37 | -46.72 | 31.64 | 91.50 |
| Shareholders equity total | - 129.93 | - 176.65 | - 145.02 | -53.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 37.16 | 9.00 | 2 283.98 | 195.00 |
| Current owed to group member | 367.91 | 467.02 | 3 664.75 | 4 858.79 |
| Short-term deferred tax liabilities | 10.34 | 26.16 | ||
| Other non-interest bearing current liabilities | 60.91 | 60.91 | 310.56 | 60.91 |
| Current liabilities total | 465.99 | 536.93 | 6 269.62 | 5 140.86 |
| Balance sheet total (liabilities) | 336.05 | 360.28 | 6 124.60 | 5 087.34 |
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