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EJENDOMSSELSKABET ELLING ApS — Credit Rating and Financial Key Figures
CVR number: 28965745
Vestergårdsvej 5, Elling 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.33 | 82.28 | 146.78 | 157.23 | 160.89 |
| Total depreciation | -29.52 | -29.52 | -30.02 | -30.89 | -32.02 |
| EBIT | 184.81 | 52.75 | 116.75 | 126.34 | 128.87 |
| Other financial income | 0.03 | 0.11 | |||
| Other financial expenses | -95.53 | -96.36 | -99.21 | ||
| Pre-tax profit | 184.81 | 52.75 | 21.23 | 30.01 | 29.77 |
| Income taxes | -40.65 | -11.25 | -4.57 | -6.54 | -99.40 |
| Net earnings | 144.15 | 41.50 | 16.66 | 23.46 | -69.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 229.72 | 3 200.20 | 3 290.18 | 3 389.46 | 3 357.44 |
| Tangible assets total | 3 229.72 | 3 200.20 | 3 290.18 | 3 389.46 | 3 357.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.81 | 4.42 | 4.87 | 5.14 | |
| Current other receivables | 18.00 | 18.00 | |||
| Current deferred tax assets | 64.78 | 71.28 | 77.89 | 84.68 | |
| Short term receivables total | 67.60 | 75.70 | 82.76 | 107.82 | 18.00 |
| Cash and bank deposits | 39.62 | 50.28 | 103.11 | 11.43 | 9.07 |
| Cash and cash equivalents | 39.62 | 50.28 | 103.11 | 11.43 | 9.07 |
| Balance sheet total (assets) | 3 336.94 | 3 326.18 | 3 476.04 | 3 508.71 | 3 384.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 560.76 | 704.92 | 746.42 | 763.07 | 786.54 |
| Profit of the financial year | 144.15 | 41.50 | 16.66 | 23.46 | -69.64 |
| Shareholders equity total | 829.92 | 871.42 | 888.07 | 911.54 | 841.90 |
| Non-current deferred tax liabilities | 47.15 | 17.75 | 11.18 | 13.34 | 14.72 |
| Non-current liabilities total | 47.15 | 17.75 | 11.18 | 13.34 | 14.72 |
| Current trade creditors | 14.00 | 15.50 | |||
| Current owed to group member | 2 378.27 | 2 344.63 | 2 512.31 | 2 524.41 | 2 464.80 |
| Short-term deferred tax liabilities | 36.37 | 47.15 | 17.75 | 11.18 | 13.34 |
| Other non-interest bearing current liabilities | 45.24 | 45.24 | 46.74 | 34.24 | 34.24 |
| Current liabilities total | 2 459.87 | 2 437.02 | 2 576.79 | 2 583.83 | 2 527.88 |
| Balance sheet total (liabilities) | 3 336.94 | 3 326.18 | 3 476.04 | 3 508.71 | 3 384.50 |
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