Ellehave-Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39681323
Søgårdparken 20, 7250 Hejnsvig
hhsellehave7250@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -11.00 | -8.00 | -8.55 |
| Gross profit | -10.80 | -8.00 | -8.55 |
| EBIT | -11.00 | -8.00 | -8.55 |
| Other financial expenses | -7.00 | -9.00 | - 128.35 |
| Pre-tax profit | -18.00 | -17.00 | - 136.90 |
| Income taxes | 4.00 | 4.00 | -7.79 |
| Net earnings | -14.00 | -13.00 | - 144.69 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 200.00 | 200.00 | |
| Investments total | 200.00 | 200.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 55.08 | ||
| Current deferred tax assets | 4.00 | 8.00 | |
| Short term receivables total | 4.00 | 8.00 | 55.08 |
| Balance sheet total (assets) | 204.00 | 208.00 | 55.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14.00 | -27.61 | |
| Profit of the financial year | -14.00 | -13.00 | - 144.69 |
| Shareholders equity total | 36.00 | 23.00 | - 122.30 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 161.00 | 180.00 | 171.13 |
| Other non-interest bearing current liabilities | 7.00 | 5.00 | 6.25 |
| Current liabilities total | 168.00 | 185.00 | 177.38 |
| Balance sheet total (liabilities) | 204.00 | 208.00 | 55.08 |
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