ELM Holding af 2016 IVS — Credit Rating and Financial Key Figures
CVR number: 37806226
Jernbanegade 52, 6330 Padborg
thygeft@hotmail.dk
tel: 30507541
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.92 | -2.30 | -2.30 | -4.49 |
| EBIT | -1.92 | -2.30 | -2.30 | -4.49 |
| Other financial expenses | -0.11 | -0.05 | ||
| Pre-tax profit | -1.92 | -2.41 | -2.35 | -4.49 |
| Net earnings | -1.92 | -2.41 | -2.35 | -4.49 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.00 | 30.00 | |||
| Participating interests | 30.00 | 30.00 | 30.00 | ||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.00 | ||||
| Cash and cash equivalents | 2.00 | ||||
| Balance sheet total (assets) | 32.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Retained earnings | -1.92 | -4.33 | -6.68 | -11.17 | |
| Profit of the financial year | -1.92 | -2.41 | -2.35 | -4.49 | |
| Shareholders equity total | 0.08 | -2.33 | -4.68 | -9.17 | -9.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.83 | 0.23 | 0.23 | ||
| Current trade creditors | 1.92 | 1.50 | 3.75 | 4.49 | 4.49 |
| Current owed to participating | 30.00 | 30.00 | 30.70 | 34.45 | 34.68 |
| Current liabilities total | 31.92 | 32.33 | 34.68 | 39.17 | 39.17 |
| Balance sheet total (liabilities) | 32.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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