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ELLEBYG V. TØMRERMESTER JACOB ELLE ApS — Credit Rating and Financial Key Figures
CVR number: 35385266
Gløerfeldtsvej 8, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 825.23 | 699.78 | 501.36 | 523.85 | 580.82 |
| Employee benefit expenses | - 357.43 | - 394.08 | - 387.94 | - 419.73 | - 427.78 |
| Total depreciation | -15.74 | -20.94 | -20.94 | -20.94 | -20.94 |
| EBIT | 452.06 | 284.76 | 92.48 | 83.18 | 132.10 |
| Other financial income | 0.03 | 0.01 | 0.24 | ||
| Other financial expenses | -3.70 | -9.86 | -2.27 | -0.45 | -0.03 |
| Pre-tax profit | 448.38 | 274.90 | 90.21 | 82.73 | 132.32 |
| Income taxes | -96.34 | -61.62 | -21.69 | -18.63 | -29.39 |
| Net earnings | 352.05 | 213.28 | 68.52 | 64.10 | 102.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.99 | 68.05 | 47.11 | 26.18 | 5.24 |
| Tangible assets total | 88.99 | 68.05 | 47.11 | 26.18 | 5.24 |
| Investments total | |||||
| Deferred tax assets | 1.53 | 4.31 | |||
| Long term receivables total | 1.53 | 4.31 | |||
| Inventories total | |||||
| Current trade debtors | 212.34 | 205.63 | 141.71 | ||
| Current deferred tax assets | 0.31 | 5.84 | |||
| Short term receivables total | 212.34 | 0.31 | 211.46 | 141.71 | |
| Cash and bank deposits | 738.78 | 860.92 | 691.03 | 526.82 | 577.31 |
| Cash and cash equivalents | 738.78 | 860.92 | 691.03 | 526.82 | 577.31 |
| Balance sheet total (assets) | 1 040.11 | 928.98 | 738.45 | 765.99 | 728.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 60.15 | 294.40 | 385.68 | 319.19 | 224.50 |
| Profit of the financial year | 352.05 | 213.28 | 68.52 | 64.10 | 102.92 |
| Shareholders equity total | 606.60 | 705.48 | 656.19 | 598.30 | 566.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 130.79 | 10.00 | 10.00 | 64.51 | 23.43 |
| Current owed to participating | 0.10 | 83.61 | 8.00 | ||
| Short-term deferred tax liabilities | 84.34 | 51.62 | |||
| Other non-interest bearing current liabilities | 218.29 | 78.27 | 72.26 | 103.19 | 130.92 |
| Current liabilities total | 433.51 | 223.50 | 82.26 | 167.69 | 162.35 |
| Balance sheet total (liabilities) | 1 040.11 | 928.98 | 738.45 | 765.99 | 728.57 |
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