Ellegaards ApS — Credit Rating and Financial Key Figures
CVR number: 40920889
Emborgvej 56, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.67 | 222.03 | 8.67 | 67.83 | 32.51 |
| Employee benefit expenses | - 431.05 | - 146.59 | -34.13 | - 135.08 | -77.06 |
| EBIT | -81.37 | 75.44 | -25.46 | -67.25 | -44.55 |
| Other financial expenses | -0.75 | -0.15 | -0.26 | ||
| Pre-tax profit | -81.37 | 74.69 | -25.61 | -67.25 | -44.81 |
| Net earnings | -81.37 | 74.69 | -25.61 | -67.25 | -44.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.25 | 51.44 | 1.45 | 15.00 | |
| Short term receivables total | 14.25 | 51.44 | 1.45 | 15.00 | |
| Cash and bank deposits | 10.37 | 54.09 | 46.02 | 25.89 | 1.20 |
| Cash and cash equivalents | 10.37 | 54.09 | 46.02 | 25.89 | 1.20 |
| Balance sheet total (assets) | 24.62 | 105.53 | 47.47 | 40.89 | 1.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -81.37 | -6.68 | -32.29 | -99.54 | |
| Profit of the financial year | -81.37 | 74.69 | -25.61 | -67.25 | -44.81 |
| Shareholders equity total | -41.37 | 33.32 | 7.71 | -59.53 | - 104.35 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 66.00 | 72.21 | 39.75 | 100.43 | 105.55 |
| Current liabilities total | 66.00 | 72.21 | 39.75 | 100.43 | 105.55 |
| Balance sheet total (liabilities) | 24.62 | 105.53 | 47.47 | 40.89 | 1.20 |
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