Ellemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38390465
Pilegade 15 A, Allinge 3770 Allinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.09 | -0.00 | |||
| EBIT | -0.09 | -0.00 | |||
| Income from other inv. held as non-curr. assets | 18.96 | 16.55 | -18.45 | -11.02 | -3.25 |
| Pre-tax profit | 18.96 | 16.45 | -18.45 | -11.02 | -3.25 |
| Net earnings | 18.96 | 16.45 | -18.45 | -11.02 | -3.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 98.58 | 115.03 | 96.58 | 85.56 | 82.31 |
| Long term receivables total | 98.58 | 115.03 | 96.58 | 85.56 | 82.31 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 |
| Cash and cash equivalents | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 |
| Balance sheet total (assets) | 98.75 | 115.20 | 96.75 | 85.73 | 82.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 79.59 | 58.65 | 75.11 | 56.65 | 45.63 |
| Profit of the financial year | 18.96 | 16.45 | -18.45 | -11.02 | -3.25 |
| Shareholders equity total | 98.65 | 115.11 | 96.65 | 85.63 | 82.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Current liabilities total | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Balance sheet total (liabilities) | 98.75 | 115.20 | 96.75 | 85.73 | 82.48 |
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