Ella Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38144081
Norddalsvej 19, 6710 Esbjerg V
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -10.73 | -6.25 | -3.75 | -3.75 |
EBIT | -10.73 | -6.25 | -3.75 | -3.75 |
Other financial expenses | -0.18 | |||
Net income from associates (fin.) | 75.96 | -57.89 | -6.93 | 27.34 |
Pre-tax profit | 65.23 | -64.14 | -10.68 | 23.40 |
Income taxes | 1.10 | |||
Net earnings | 66.33 | -64.14 | -10.68 | 23.40 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 125.96 | 8.08 | 1.14 | 28.48 |
Investments total | 125.96 | 8.08 | 1.14 | 28.48 |
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 23.54 | 5.00 | 4.00 | |
Short term receivables total | 23.54 | 5.00 | 4.00 | |
Balance sheet total (assets) | 149.50 | 8.08 | 6.14 | 32.48 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Share capital | 0.50 | 0.50 | 0.50 | 0.50 |
Other reserves | 15.96 | 39.50 | 39.50 | 39.50 |
Retained earnings | -15.96 | 26.83 | -37.31 | -47.99 |
Profit of the financial year | 66.33 | -64.14 | -10.68 | 23.40 |
Shareholders equity total | 66.83 | 2.69 | -7.99 | 15.42 |
Non-current liabilities total | ||||
Current owed to participating | 55.23 | |||
Current owed to group member | 0.38 | 0.38 | 3.63 | |
Short-term deferred tax liabilities | 22.44 | |||
Other non-interest bearing current liabilities | 5.00 | 5.00 | 13.75 | 13.43 |
Current liabilities total | 82.67 | 5.38 | 14.13 | 17.07 |
Balance sheet total (liabilities) | 149.50 | 8.08 | 6.14 | 32.48 |
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