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Ellix ApS — Credit Rating and Financial Key Figures
CVR number: 41625619
Niels Juels Gade 1, 8200 Aarhus N
tel: 22220055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.39 | 191.96 | 117.50 | 187.19 | 50.19 |
| Employee benefit expenses | - 282.51 | -89.90 | |||
| Total depreciation | -7.22 | -7.22 | -7.22 | ||
| EBIT | -21.39 | 191.96 | - 172.23 | 90.07 | 42.97 |
| Other financial income | 0.34 | 2.80 | 0.75 | 0.22 | |
| Other financial expenses | -0.20 | -1.21 | -1.83 | ||
| Pre-tax profit | -21.39 | 192.10 | - 170.64 | 88.99 | 43.19 |
| Income taxes | 5.00 | -42.56 | 37.00 | -19.00 | -10.00 |
| Net earnings | -16.39 | 149.55 | - 133.64 | 69.99 | 33.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.86 | 21.65 | 14.43 | ||
| Tangible assets total | 28.86 | 21.65 | 14.43 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.70 | ||||
| Prepayments and accrued income | 2.08 | 1.04 | 1.04 | 1.04 | |
| Current other receivables | 75.00 | 50.00 | 46.70 | ||
| Current deferred tax assets | 5.00 | 37.00 | 18.00 | 8.00 | |
| Short term receivables total | 7.08 | 1.04 | 113.04 | 69.04 | 59.40 |
| Cash and bank deposits | 24.53 | 276.43 | 91.97 | 97.89 | |
| Cash and cash equivalents | 24.53 | 276.43 | 91.97 | 97.89 | |
| Balance sheet total (assets) | 31.61 | 277.47 | 141.90 | 182.66 | 171.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.39 | 133.16 | -0.48 | 69.50 | |
| Profit of the financial year | -16.39 | 149.55 | - 133.64 | 69.99 | 33.19 |
| Shareholders equity total | 23.61 | 173.16 | 39.52 | 109.50 | 142.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.17 | 0.36 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 14.50 |
| Current owed to group member | 6.00 | 33.56 | 45.30 | ||
| Short-term deferred tax liabilities | 37.56 | ||||
| Other non-interest bearing current liabilities | 52.75 | 25.66 | 19.50 | 14.53 | |
| Current liabilities total | 8.00 | 104.31 | 102.39 | 73.16 | 29.03 |
| Balance sheet total (liabilities) | 31.61 | 277.47 | 141.90 | 182.66 | 171.72 |
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