Ellegård Markedsføring APS
CVR number: 37439665
Slusevej 47, 2300 København S
madsellegard@gmail.com
tel: 28265505
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.14 | 441.46 | 627.98 | 151.77 | 692.91 |
| Employee benefit expenses | -40.19 | - 334.13 | - 639.89 | - 571.64 | - 626.14 |
| EBIT | -15.04 | 107.34 | -11.91 | - 419.87 | 66.77 |
| Other financial expenses | -0.34 | -0.28 | -3.22 | -0.16 | |
| Pre-tax profit | -15.04 | 107.00 | -12.19 | - 423.09 | 66.61 |
| Income taxes | 1.58 | -25.08 | 2.67 | 93.00 | -15.00 |
| Net earnings | -13.46 | 81.92 | -9.52 | - 330.09 | 51.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.16 | 154.88 | 827.25 | 587.00 | 386.81 |
| Current amounts owed by group member comp. | 15.37 | ||||
| Current other receivables | 37.47 | 37.95 | 37.47 | 2.11 | 18.35 |
| Current deferred tax assets | 93.00 | 78.00 | |||
| Short term receivables total | 139.99 | 192.83 | 864.72 | 682.11 | 483.16 |
| Cash and bank deposits | 40.11 | 45.19 | 18.56 | 68.95 | 17.98 |
| Cash and cash equivalents | 40.11 | 45.19 | 18.56 | 68.95 | 17.98 |
| Balance sheet total (assets) | 180.10 | 238.02 | 883.27 | 751.06 | 501.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 1.50 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -55.30 | ||||
| Other reserves | 0.97 | 16.63 | |||
| Retained earnings | 2.63 | -28.07 | -41.33 | -50.85 | - 380.94 |
| Profit of the financial year | -13.46 | 81.92 | -9.52 | - 330.09 | 51.61 |
| Shareholders equity total | -8.37 | 16.67 | -10.85 | - 340.94 | - 289.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 121.25 | 83.44 | 27.92 | 9.75 | 12.44 |
| Current owed to participating | 47.70 | 42.66 | 67.08 | 492.60 | 176.31 |
| Current owed to group member | 47.31 | 389.57 | 492.34 | 492.34 | |
| Short-term deferred tax liabilities | 0.30 | 26.96 | 24.29 | ||
| Other non-interest bearing current liabilities | 19.22 | 20.98 | 385.26 | 97.30 | 109.37 |
| Current liabilities total | 188.47 | 221.35 | 894.12 | 1 091.99 | 790.47 |
| Balance sheet total (liabilities) | 180.10 | 238.02 | 883.27 | 751.06 | 501.14 |
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