Elleve/Elleve ApS — Credit Rating and Financial Key Figures
CVR number: 39080486
Lindevej 6 A, 3060 Espergærde
troelsfeodor@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.42 | -6.51 | -0.21 | -0.42 | 1 311.08 |
| Costs of management | -6.51 | ||||
| EBIT | -0.42 | -6.51 | -0.21 | -0.42 | 1 311.08 |
| Other financial income | 54.70 | ||||
| Other financial expenses | -0.03 | -0.03 | |||
| Pre-tax profit | -0.42 | -6.54 | -0.24 | -0.42 | 1 365.78 |
| Income taxes | -11.99 | ||||
| Net earnings | -0.42 | -6.54 | -0.24 | -0.42 | 1 353.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 25.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 25.00 |
| Inventories total | |||||
| Current other receivables | 0.50 | ||||
| Short term receivables total | 0.50 | ||||
| Cash and bank deposits | 3.67 | 3.43 | 3.01 | 1 373.29 | |
| Cash and cash equivalents | 3.67 | 3.43 | 3.01 | 1 373.29 | |
| Balance sheet total (assets) | 30.00 | 33.67 | 33.43 | 33.01 | 1 398.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | -0.88 | -1.29 | -7.83 | -8.07 | - 130.49 |
| Profit of the financial year | -0.42 | -6.54 | -0.24 | -0.42 | 1 353.79 |
| Shareholders equity total | -1.29 | 32.17 | 31.93 | 31.51 | 1 385.30 |
| Non-current owed to group member | 5.00 | ||||
| Non-current liabilities total | 5.00 | ||||
| Current loans from credit institutions | 0.11 | ||||
| Current owed to participating | 26.19 | 1.50 | 1.50 | 1.50 | 1.50 |
| Short-term deferred tax liabilities | 11.99 | ||||
| Current liabilities total | 26.29 | 1.50 | 1.50 | 1.50 | 13.49 |
| Balance sheet total (liabilities) | 30.00 | 33.67 | 33.43 | 33.01 | 1 398.80 |
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