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Ellefsen ApS — Credit Rating and Financial Key Figures
CVR number: 26776880
Kirstinehøj 37, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -15.00 | -12.00 | -12.88 |
| EBIT | -2.00 | -2.00 | -15.00 | -12.00 | -12.88 |
| Other financial income | 25.00 | 158.00 | 264.00 | 244.00 | 401.17 |
| Other financial expenses | -1.00 | - 572.00 | -1 033.00 | - 286.00 | - 301.92 |
| Net income from associates (fin.) | 1 402.00 | 74.00 | 1 277.00 | 1 044.00 | 3 377.20 |
| Pre-tax profit | 1 424.00 | - 342.00 | 493.00 | 990.00 | 3 463.57 |
| Net earnings | 1 424.00 | - 342.00 | 493.00 | 990.00 | 3 463.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 223.00 | 2 297.00 | 3 574.00 | 4 551.00 | 8 249.78 |
| Investments total | 2 223.00 | 2 297.00 | 3 574.00 | 4 551.00 | 8 249.78 |
| Non-current loans receivable | 418.07 | ||||
| Long term receivables total | 418.07 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 670.00 | 4 209.00 | 3 360.00 | 4 395.00 | 2 720.76 |
| Current other receivables | 5.00 | 5.00 | 4.00 | 4.00 | 4.47 |
| Short term receivables total | 2 675.00 | 4 214.00 | 3 364.00 | 4 399.00 | 2 725.23 |
| Cash and bank deposits | 23.00 | 2.00 | 21.00 | 6.00 | 26.84 |
| Cash and cash equivalents | 23.00 | 2.00 | 21.00 | 6.00 | 26.84 |
| Balance sheet total (assets) | 4 921.00 | 6 513.00 | 6 959.00 | 8 956.00 | 11 419.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 928.00 | 2 002.00 | 3 279.00 | 4 257.00 | 7 634.18 |
| Retained earnings | -2 021.00 | - 671.00 | -2 289.00 | -2 775.00 | -5 162.31 |
| Profit of the financial year | 1 424.00 | - 342.00 | 493.00 | 990.00 | 3 463.57 |
| Shareholders equity total | 1 456.00 | 1 114.00 | 1 608.00 | 2 597.00 | 6 060.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3 462.00 | 5 396.00 | 5 346.00 | 6 354.00 | 5 354.48 |
| Current liabilities total | 3 465.00 | 5 399.00 | 5 351.00 | 6 359.00 | 5 359.48 |
| Balance sheet total (liabilities) | 4 921.00 | 6 513.00 | 6 959.00 | 8 956.00 | 11 419.92 |
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