ELERS ENTREPRISE ApS
CVR number: 18219344
Knud Rasmussens Vej 10, 2870 Dyssegård
tom@hvilsted.dk
tel: 40251394
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.82 | -89.34 | -60.13 | - 127.52 | -58.89 |
| Employee benefit expenses | - 560.66 | - 647.61 | - 629.23 | - 194.41 | - 283.91 |
| EBIT | - 622.48 | - 736.95 | - 689.36 | - 321.93 | - 342.80 |
| Other financial income | 327.42 | 542.97 | 524.39 | 527.15 | 539.21 |
| Other financial expenses | -1.03 | -1.42 | -0.30 | ||
| Pre-tax profit | - 295.06 | - 193.98 | - 166.00 | 203.81 | 196.11 |
| Income taxes | 518.66 | 36.52 | -45.04 | -43.16 | |
| Net earnings | - 295.06 | 324.68 | - 129.48 | 158.77 | 152.95 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 327.10 | 13 870.07 | 13 096.05 | 13 425.26 | 13 500.07 |
| Prepayments and accrued income | 0.44 | ||||
| Current other receivables | 2 711.52 | 2 700.00 | 2 700.00 | 2 700.00 | 2 700.00 |
| Current deferred tax assets | 518.66 | 159.70 | |||
| Short term receivables total | 16 038.62 | 17 089.17 | 15 955.75 | 16 125.26 | 16 200.07 |
| Cash and bank deposits | 841.25 | 95.51 | 105.71 | 50.79 | 133.33 |
| Cash and cash equivalents | 841.25 | 95.51 | 105.71 | 50.79 | 133.33 |
| Balance sheet total (assets) | 16 879.87 | 17 184.68 | 16 061.46 | 16 176.05 | 16 333.40 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | 15 328.75 | 15 033.69 | 15 358.37 | 15 228.90 | 15 387.67 |
| Profit of the financial year | - 295.06 | 324.68 | - 129.48 | 158.77 | 152.95 |
| Shareholders equity total | 15 733.69 | 16 058.37 | 15 928.90 | 16 087.67 | 16 240.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.95 | 18.54 | 23.29 | 23.29 | 23.75 |
| Short-term deferred tax liabilities | 19.40 | 43.16 | |||
| Other non-interest bearing current liabilities | 1 104.23 | 1 107.76 | 109.28 | 45.69 | 25.87 |
| Current liabilities total | 1 146.18 | 1 126.31 | 132.56 | 88.38 | 92.78 |
| Balance sheet total (liabilities) | 16 879.87 | 17 184.68 | 16 061.46 | 16 176.05 | 16 333.40 |
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