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ELLE ENGINEERING ApS — Credit Rating and Financial Key Figures
CVR number: 34740208
Holbergsgade 10, 4200 Slagelse
h.ellegaard@mail.dk
tel: 28784191
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 169.87 | 1 534.19 | 606.15 | -72.98 | 2.36 |
| Employee benefit expenses | -1 062.62 | - 745.06 | - 869.05 | - 157.94 | - 140.27 |
| Other operating expenses | -16.50 | ||||
| EBIT | 107.25 | 789.13 | - 262.90 | - 247.42 | - 137.90 |
| Other financial income | 823.59 | 222.21 | 643.92 | 1 227.78 | 583.44 |
| Other financial expenses | - 161.25 | - 600.88 | - 163.07 | -55.56 | - 422.78 |
| Pre-tax profit | 769.59 | 410.46 | 217.95 | 924.79 | 22.76 |
| Income taxes | - 152.52 | -98.23 | -49.36 | - 175.05 | -25.07 |
| Net earnings | 617.07 | 312.23 | 168.60 | 749.75 | -2.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.50 | 16.50 | 16.50 | ||
| Tangible assets total | 16.50 | 16.50 | 16.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 200.00 | ||||
| Current other receivables | 36.56 | 12.30 | 18.20 | 159.01 | 85.25 |
| Current deferred tax assets | 42.25 | 35.97 | |||
| Short term receivables total | 36.56 | 212.30 | 60.45 | 159.01 | 121.22 |
| Other current investments | 3 032.27 | 2 769.26 | 3 154.01 | 4 048.13 | 3 003.41 |
| Cash and bank deposits | 145.54 | 485.53 | 199.08 | 30.42 | 169.48 |
| Cash and cash equivalents | 3 177.81 | 3 254.79 | 3 353.09 | 4 078.56 | 3 172.90 |
| Balance sheet total (assets) | 3 230.87 | 3 483.58 | 3 430.04 | 4 237.56 | 3 294.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 769.06 |
| Other reserves | - 689.65 | ||||
| Retained earnings | 2 245.54 | 2 803.72 | 3 054.95 | 3 156.04 | 3 136.73 |
| Profit of the financial year | 617.07 | 312.23 | 168.60 | 749.75 | -2.31 |
| Shareholders equity total | 2 999.82 | 3 254.84 | 3 364.54 | 4 053.29 | 3 293.82 |
| Provisions | 0.40 | 1.20 | 4.00 | ||
| Non-current other liabilities | 30.52 | ||||
| Non-current liabilities total | 30.52 | ||||
| Short-term deferred tax liabilities | 183.96 | ||||
| Other non-interest bearing current liabilities | 200.13 | 227.54 | 61.50 | 0.32 | 0.30 |
| Current liabilities total | 200.13 | 227.54 | 61.50 | 184.28 | 0.30 |
| Balance sheet total (liabilities) | 3 230.87 | 3 483.58 | 3 430.04 | 4 237.56 | 3 294.12 |
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