ellegaard legal aps — Credit Rating and Financial Key Figures
CVR number: 42878839
Bøgevænget 16, 2680 Solrød Strand
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 394.49 | 1 408.35 |
| Employee benefit expenses | -1 402.27 | -1 431.37 |
| EBIT | -7.78 | -23.02 |
| Other financial income | 0.82 | |
| Other financial expenses | -2.18 | -2.70 |
| Pre-tax profit | -9.96 | -24.90 |
| Income taxes | -0.06 | |
| Net earnings | -9.96 | -24.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 137.64 | |
| Prepayments and accrued income | 27.33 | |
| Current other receivables | 0.02 | |
| Current deferred tax assets | 0.07 | |
| Short term receivables total | 165.04 | 0.02 |
| Cash and bank deposits | 199.83 | 235.06 |
| Cash and cash equivalents | 199.83 | 235.06 |
| Balance sheet total (assets) | 364.87 | 235.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 25.00 |
| Retained earnings | 60.85 | 25.89 |
| Profit of the financial year | -9.96 | -24.96 |
| Shareholders equity total | 149.79 | 65.93 |
| Non-current liabilities total | ||
| Current trade creditors | 25.50 | 26.50 |
| Current owed to participating | 6.19 | 50.77 |
| Short-term deferred tax liabilities | 64.42 | |
| Other non-interest bearing current liabilities | 118.97 | 91.88 |
| Current liabilities total | 215.08 | 169.16 |
| Balance sheet total (liabilities) | 364.87 | 235.08 |
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