Ellipsit ApS — Credit Rating and Financial Key Figures
CVR number: 35040048
Fiskedamsgade 27 B, 2100 København Ø
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tel: 22449891
www.ellipsit.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 194.13 | -11.84 |
| EBIT | 194.13 | -11.84 |
| Other financial income | 0.12 | |
| Other financial expenses | -17.12 | -17.87 |
| Pre-tax profit | 177.13 | -29.71 |
| Income taxes | -38.96 | 6.54 |
| Net earnings | 138.17 | -23.18 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 155.24 | |
| Current other receivables | 14.26 | 2.94 |
| Current deferred tax assets | 6.54 | |
| Short term receivables total | 169.50 | 9.47 |
| Cash and bank deposits | 59.11 | 57.84 |
| Cash and cash equivalents | 59.11 | 57.84 |
| Balance sheet total (assets) | 228.60 | 67.32 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 581.74 | 1.61 |
| Profit of the financial year | 138.17 | -23.18 |
| Shareholders equity total | - 363.57 | 58.44 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 544.34 | |
| Short-term deferred tax liabilities | 38.96 | |
| Other non-interest bearing current liabilities | 2.88 | 2.88 |
| Current liabilities total | 592.17 | 8.88 |
| Balance sheet total (liabilities) | 228.60 | 67.32 |
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