ELBÆK ESTATE ApS — Credit Rating and Financial Key Figures
CVR number: 29845832
Nicolai Eigtveds Gade 36, 1402 København K
elbaek-group@hotmail.com
tel: 21672440
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 66.75 | ||||
| External services | -11.00 | 11.12 | -10.43 | -19.69 | -46.89 |
| Gross profit | -11.00 | -11.12 | 56.32 | -19.69 | -46.89 |
| EBIT | -11.00 | -11.12 | 56.32 | -19.69 | -46.89 |
| Other financial income | 1.00 | 0.46 | 184.85 | ||
| Other financial expenses | -41.00 | 40.80 | -71.27 | -0.60 | |
| Reduction non-current investment assets | - 242.50 | ||||
| Net income from associates (fin.) | - 500.00 | 24.01 | |||
| Pre-tax profit | - 551.00 | -51.47 | -14.95 | -77.34 | -23.48 |
| Income taxes | 11.00 | 11.32 | 3.29 | -36.34 | 10.45 |
| Net earnings | - 540.00 | -40.15 | -11.66 | - 113.67 | -13.03 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 843.00 | 2 842.50 | 2 842.50 | 2 600.00 | |
| Investments total | 2 843.00 | 2 842.50 | 2 842.50 | 2 600.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 428.00 | 428.12 | 1.76 | ||
| Current deferred tax assets | 11.00 | 11.32 | 3.29 | 3.29 | 10.45 |
| Short term receivables total | 439.00 | 439.44 | 5.05 | 3.29 | 10.45 |
| Cash and bank deposits | 0.62 | 0.76 | 1 670.81 | 1 641.73 | |
| Cash and cash equivalents | 0.62 | 0.76 | 1 670.81 | 1 641.73 | |
| Balance sheet total (assets) | 3 282.00 | 3 282.56 | 2 848.32 | 4 274.10 | 1 652.17 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | - 168.00 | - 708.48 | - 748.62 | - 760.28 | - 873.96 |
| Profit of the financial year | - 540.00 | -40.15 | -11.66 | - 113.67 | -13.03 |
| Shareholders equity total | 1 792.00 | 1 751.38 | 1 739.72 | 1 626.04 | 1 613.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.25 | 6.25 | 6.25 | 22.25 |
| Current owed to group member | 1 484.00 | 1 524.93 | 1 102.35 | 2 605.48 | 15.11 |
| Short-term deferred tax liabilities | 36.34 | ||||
| Other non-interest bearing current liabilities | 1.80 | ||||
| Current liabilities total | 1 490.00 | 1 531.18 | 1 108.60 | 2 648.06 | 39.16 |
| Balance sheet total (liabilities) | 3 282.00 | 3 282.56 | 2 848.32 | 4 274.10 | 1 652.17 |
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