Ellekilde Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 37761842
Nordre Strandvej 244 A, 3140 Ålsgårde
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.80 | -8.00 | -8.00 | -4.00 | -4.00 |
| EBIT | -14.80 | -8.00 | -8.00 | -4.00 | -4.00 |
| Pre-tax profit | -14.80 | -8.00 | -8.00 | -4.00 | -4.00 |
| Income taxes | 3.26 | 1.76 | 1.76 | 0.88 | 0.88 |
| Net earnings | -11.54 | -6.24 | -6.24 | -3.12 | -3.12 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.26 | 1.76 | 1.76 | 2.64 | 0.88 |
| Short term receivables total | 3.26 | 1.76 | 1.76 | 2.64 | 0.88 |
| Cash and bank deposits | 121.28 | 110.93 | 93.65 | 81.42 | 74.12 |
| Cash and cash equivalents | 121.28 | 110.93 | 93.65 | 81.42 | 74.12 |
| Balance sheet total (assets) | 124.54 | 112.69 | 95.41 | 84.06 | 75.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.54 | -17.78 | -24.02 | -27.14 | |
| Profit of the financial year | -11.54 | -6.24 | -6.24 | -3.12 | -3.12 |
| Shareholders equity total | 38.46 | 32.22 | 25.98 | 22.86 | 19.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 4.00 | 4.00 |
| Current owed to group member | 78.08 | 72.48 | 61.43 | 57.20 | 51.26 |
| Current liabilities total | 86.08 | 80.48 | 69.43 | 61.20 | 55.26 |
| Balance sheet total (liabilities) | 124.54 | 112.69 | 95.41 | 84.06 | 75.00 |
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