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TOBIAS EHLIG ApS — Credit Rating and Financial Key Figures
CVR number: 36495189
Fredericiagade 25, 8000 Aarhus C
mail@tobiasehlig.dk
tel: 60101471
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 867.00 | 748.00 | 1 982.46 | 2 083.92 | 3 265.28 |
| Employee benefit expenses | - 596.00 | - 605.00 | - 677.58 | - 714.24 | - 666.00 |
| Total depreciation | -27.00 | -87.44 | -92.70 | -63.34 | |
| EBIT | 271.00 | 116.00 | 1 217.45 | 1 276.97 | 2 535.94 |
| Other financial expenses | -2.00 | -4.00 | -0.81 | -0.17 | -0.23 |
| Pre-tax profit | 269.00 | 112.00 | 1 216.63 | 1 276.80 | 2 535.71 |
| Income taxes | -59.00 | -25.00 | - 267.65 | - 280.88 | - 557.85 |
| Net earnings | 210.00 | 87.00 | 948.99 | 995.92 | 1 977.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 186.00 | 160.26 | 67.56 | 4.22 | |
| Intangible assets total | 186.00 | 160.26 | 67.56 | 4.22 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 10.00 | 231.09 | 342.73 | |
| Current amounts owed by group member comp. | 25.84 | ||||
| Current other receivables | 19.00 | 18.66 | 18.66 | 18.66 | |
| Current deferred tax assets | 72.00 | 47.00 | 18.84 | ||
| Short term receivables total | 76.00 | 76.00 | 18.66 | 268.59 | 387.23 |
| Cash and bank deposits | 387.00 | 181.00 | 1 614.75 | 2 259.88 | 4 458.48 |
| Cash and cash equivalents | 387.00 | 181.00 | 1 614.75 | 2 259.88 | 4 458.48 |
| Balance sheet total (assets) | 463.00 | 443.00 | 1 793.67 | 2 596.03 | 4 849.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 19.00 | 229.00 | 316.56 | 1 265.54 | - 738.54 |
| Profit of the financial year | 210.00 | 87.00 | 948.99 | 995.92 | 1 977.86 |
| Shareholders equity total | 279.00 | 366.00 | 1 315.54 | 2 311.46 | 4 289.31 |
| Provisions | 10.65 | 10.37 | 0.93 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 21.63 | 274.84 | |||
| Current owed to group member | 2.62 | ||||
| Short-term deferred tax liabilities | 210.12 | 67.29 | |||
| Other non-interest bearing current liabilities | 184.00 | 77.00 | 257.36 | 249.96 | 217.55 |
| Current liabilities total | 184.00 | 77.00 | 467.48 | 274.20 | 559.69 |
| Balance sheet total (liabilities) | 463.00 | 443.00 | 1 793.67 | 2 596.03 | 4 849.93 |
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