EJENDOMSSELSKABET ELLING ApS
CVR number: 28965745
Vestergårdsvej 5, Elling 9900 Frederikshavn
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.51 | 152.12 | 165.02 | 214.33 | 82.28 |
| Other operating expenses | - 175.25 | ||||
| Total depreciation | -36.02 | -29.52 | -2.15 | -29.52 | -29.52 |
| EBIT | 134.49 | -52.65 | 162.87 | 184.81 | 52.75 |
| Pre-tax profit | 134.49 | -52.65 | 162.87 | 184.81 | 52.75 |
| Income taxes | -29.59 | -53.64 | -29.87 | -40.65 | -11.25 |
| Net earnings | 104.90 | - 106.29 | 132.99 | 144.15 | 41.50 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 029.57 | 3 640.64 | 3 259.24 | 3 229.72 | 3 200.20 |
| Tangible assets total | 4 029.57 | 3 640.64 | 3 259.24 | 3 229.72 | 3 200.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.10 | 3.07 | 2.79 | 2.81 | 4.42 |
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 71.96 | 51.80 | 58.29 | 64.78 | 71.28 |
| Short term receivables total | 75.06 | 59.87 | 61.08 | 67.60 | 75.70 |
| Cash and bank deposits | 11.73 | 212.93 | 47.15 | 39.62 | 50.28 |
| Cash and cash equivalents | 11.73 | 212.93 | 47.15 | 39.62 | 50.28 |
| Balance sheet total (assets) | 4 116.36 | 3 913.43 | 3 367.47 | 3 336.94 | 3 326.18 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 429.16 | 534.06 | 427.77 | 560.76 | 704.92 |
| Profit of the financial year | 104.90 | - 106.29 | 132.99 | 144.15 | 41.50 |
| Shareholders equity total | 659.06 | 552.77 | 685.76 | 829.92 | 871.42 |
| Non-current deferred tax liabilities | 37.51 | 33.47 | 36.37 | 47.15 | 17.75 |
| Non-current liabilities total | 37.51 | 33.47 | 36.37 | 47.15 | 17.75 |
| Current owed to group member | 3 333.35 | 3 227.29 | 2 514.80 | 2 378.27 | 2 344.63 |
| Short-term deferred tax liabilities | 38.94 | 37.51 | 33.47 | 36.37 | 47.15 |
| Other non-interest bearing current liabilities | 47.50 | 62.40 | 97.07 | 45.24 | 45.24 |
| Current liabilities total | 3 419.79 | 3 327.19 | 2 645.34 | 2 459.87 | 2 437.02 |
| Balance sheet total (liabilities) | 4 116.36 | 3 913.43 | 3 367.47 | 3 336.94 | 3 326.18 |
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