Bilhuset Elmer Helsingør ApS — Credit Rating and Financial Key Figures
CVR number: 28661231
H C Ørsteds Vej 10, 3000 Helsingør
Income statement (kDKK)
2017 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 15 391.00 | -17.87 | -15.96 | -16.87 |
| Employee benefit expenses | -14 211.00 | |||
| Total depreciation | - 717.00 | |||
| EBIT | 463.00 | -17.87 | -15.96 | -16.87 |
| Other financial income | 67.00 | 9.30 | 7.07 | 5.43 |
| Other financial expenses | - 680.00 | -4.44 | -1.33 | -5.07 |
| Pre-tax profit | - 150.00 | -13.00 | -10.22 | -16.52 |
| Income taxes | 38.00 | 2.86 | 2.25 | 3.63 |
| Net earnings | - 112.00 | -10.14 | -7.97 | -12.88 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 305.00 | 255.00 | 288.61 | 295.68 | 295.68 |
| Prepayments and accrued income | 0.32 | 0.64 | |||
| Current deferred tax assets | 2.86 | 5.11 | 8.74 | ||
| Short term receivables total | 4 305.00 | 255.00 | 291.47 | 301.11 | 305.05 |
| Balance sheet total (assets) | 4 305.00 | 255.00 | 291.47 | 301.11 | 305.05 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
| Shares repurchased | 3 451.00 | ||||
| Retained earnings | 112.00 | -10.14 | -18.11 | ||
| Profit of the financial year | - 112.00 | -10.14 | -7.97 | -12.88 | |
| Shareholders equity total | 3 706.00 | 255.00 | 244.86 | 236.89 | 224.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.61 | 49.55 | 67.34 | ||
| Current owed to group member | 4.16 | ||||
| Short-term deferred tax liabilities | 599.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.51 | 13.71 | ||
| Current liabilities total | 599.00 | 46.61 | 64.22 | 81.05 | |
| Balance sheet total (liabilities) | 4 305.00 | 255.00 | 291.47 | 301.11 | 305.05 |
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