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ELLEBÆK SUPERMARKED ApS — Credit Rating and Financial Key Figures

CVR number: 73909112
Beethovensvej 10 D, 7500 Holstebro
tel: 97414977
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 948.7512 350.0513 378.5315 049.5815 252.34
Employee benefit expenses-9 862.29-10 245.61-9 896.19-11 443.61-12 927.19
Total depreciation- 678.40-1 051.63-1 086.81-1 117.90- 994.94
EBIT2 408.061 052.812 395.532 488.071 330.21
Other financial income1.1412.768.84
Other financial expenses- 229.89- 209.46- 210.26- 219.13- 180.47
Pre-tax profit2 178.17843.352 186.412 281.691 158.58
Income taxes- 473.58- 179.22- 476.35- 498.73- 249.36
Net earnings1 704.59664.131 710.071 782.96909.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 063.703 582.603 031.622 480.631 929.64
Machinery and equipment1 701.211 440.641 214.87812.671 153.53
Tangible assets total5 764.915 023.244 246.493 293.303 083.17
Investments total778.80787.20789.60784.80784.80
Long term receivables total
Finished products/goods3 586.233 922.223 940.563 790.693 889.55
Inventories total3 586.233 922.223 940.563 790.693 889.55
Current trade debtors158.02138.54123.29146.33161.84
Prepayments and accrued income130.21134.52144.19184.28171.36
Current other receivables902.491 502.941 767.061 396.011 112.47
Current deferred tax assets51.44102.58100.00110.56146.77
Short term receivables total1 242.151 878.592 134.531 837.181 592.44
Cash and bank deposits500.71437.822 192.81538.74849.64
Cash and cash equivalents500.71437.822 192.81538.74849.64
Balance sheet total (assets)11 872.8012 049.0713 303.9910 244.7110 199.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital180.00180.00180.00180.00180.00
Shares repurchased800.001 500.00500.00
Retained earnings904.5968.721 278.793 061.75
Profit of the financial year1 704.59664.131 710.071 782.96909.22
Shareholders equity total1 884.592 548.723 458.793 741.754 150.97
Non-current loans from credit institutions2 581.312 000.361 410.83
Non-current liabilities total2 581.312 000.361 410.83
Current loans from credit institutions1 282.031 699.64576.00644.83
Advances received29.3158.07
Current trade creditors4 183.343 917.954 500.561 710.101 513.33
Current owed to group member273.34117.33822.272 165.532 478.33
Short-term deferred tax liabilities454.41230.35473.78509.28285.57
Other non-interest bearing current liabilities763.11869.541 504.521 034.751 109.22
Accruals and deferred income450.67665.18557.25409.17604.13
Current liabilities total7 406.907 499.998 434.386 502.976 048.64
Balance sheet total (liabilities)11 872.8012 049.0713 303.9910 244.7110 199.61
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