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Elly Invest ApS — Credit Rating and Financial Key Figures
CVR number: 28517076
Bygaden 61 G, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 366.05 | -68.81 | -55.00 | -53.10 | -48.49 |
| Employee benefit expenses | -95.00 | -60.00 | - 120.00 | -96.96 | |
| Other operating expenses | -25.00 | ||||
| EBIT | 1 246.05 | -68.81 | - 115.00 | - 173.10 | - 145.45 |
| Other financial income | 0.00 | ||||
| Other financial expenses | - 145.45 | -21.82 | -3.00 | -1.28 | -5.11 |
| Pre-tax profit | 1 100.60 | -90.63 | - 118.00 | - 174.38 | - 150.57 |
| Income taxes | - 261.27 | ||||
| Net earnings | 839.32 | -90.63 | - 118.00 | - 174.38 | - 150.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.00 | 6.20 | 12.38 | ||
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 7.00 | 28.20 | 12.38 | ||
| Cash and bank deposits | 1 356.59 | 941.53 | 821.00 | 559.67 | 384.65 |
| Cash and cash equivalents | 1 356.59 | 941.53 | 821.00 | 559.67 | 384.65 |
| Balance sheet total (assets) | 1 356.59 | 941.53 | 828.00 | 587.87 | 397.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 61.00 | 30.00 | 14.00 | |
| Retained earnings | 55.85 | 895.17 | 744.00 | 584.41 | 396.03 |
| Profit of the financial year | 839.32 | -90.63 | - 118.00 | - 174.38 | - 150.57 |
| Shareholders equity total | 1 077.37 | 929.54 | 812.00 | 565.03 | 384.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.26 | 8.81 | 8.00 | ||
| Current owed to participating | 1.69 | 3.18 | 5.00 | 0.58 | 0.58 |
| Short-term deferred tax liabilities | 261.27 | ||||
| Other non-interest bearing current liabilities | 3.00 | 22.25 | 11.97 | ||
| Current liabilities total | 279.22 | 12.00 | 16.00 | 22.83 | 12.56 |
| Balance sheet total (liabilities) | 1 356.59 | 941.53 | 828.00 | 587.87 | 397.03 |
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