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ELLINGE MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 26684420
Ferritslevvej 101, 5540 Ullerslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 725.01 | 2 735.34 | 2 955.95 | 3 324.94 | 3 347.77 |
| Employee benefit expenses | -2 154.70 | -2 409.31 | -2 285.27 | -2 685.52 | -2 912.81 |
| Total depreciation | -14.33 | -21.83 | -30.56 | -43.06 | -82.96 |
| EBIT | 555.98 | 304.21 | 640.12 | 596.37 | 352.00 |
| Other financial income | 0.55 | 1.06 | |||
| Other financial expenses | -7.43 | -11.56 | -21.38 | -14.96 | -18.15 |
| Pre-tax profit | 549.10 | 292.65 | 618.74 | 581.41 | 334.91 |
| Income taxes | - 121.35 | -66.46 | - 139.65 | - 131.81 | -77.09 |
| Net earnings | 427.75 | 226.19 | 479.09 | 449.60 | 257.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.17 | 28.34 | 67.78 | 164.72 | 109.64 |
| Tangible assets total | 50.17 | 28.34 | 67.78 | 164.72 | 109.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 16.80 | 31.00 | 20.00 | 12.00 | 32.00 |
| Finished products/goods | 854.82 | 1 234.25 | 1 614.98 | 1 625.91 | 1 626.38 |
| Inventories total | 871.62 | 1 265.25 | 1 634.98 | 1 637.91 | 1 658.38 |
| Current trade debtors | 440.56 | 431.54 | 355.34 | 355.39 | 538.75 |
| Current amounts owed by group member comp. | 48.43 | ||||
| Prepayments and accrued income | 9.38 | 46.34 | 44.41 | 67.55 | 190.28 |
| Current other receivables | 209.15 | 299.09 | 364.35 | 363.83 | 314.35 |
| Current deferred tax assets | 1.28 | 3.00 | 3.57 | ||
| Short term receivables total | 708.80 | 779.97 | 767.67 | 786.77 | 1 043.38 |
| Cash and bank deposits | 353.47 | 486.91 | 170.63 | 647.15 | 191.22 |
| Cash and cash equivalents | 353.47 | 486.91 | 170.63 | 647.15 | 191.22 |
| Balance sheet total (assets) | 1 984.07 | 2 560.46 | 2 641.06 | 3 236.55 | 3 002.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 150.00 | 300.00 | 300.00 | 200.00 |
| Retained earnings | 245.91 | 523.66 | 449.85 | 628.94 | 878.54 |
| Profit of the financial year | 427.75 | 226.19 | 479.09 | 449.60 | 257.82 |
| Shareholders equity total | 948.66 | 1 024.85 | 1 353.94 | 1 503.54 | 1 461.36 |
| Provisions | 22.38 | 7.70 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 291.39 | 805.43 | 494.81 | 669.59 | 339.26 |
| Current owed to participating | 1.84 | 13.77 | 0.72 | 1.61 | |
| Current owed to group member | 125.99 | 137.80 | 213.84 | 389.94 | |
| Short-term deferred tax liabilities | 197.80 | 187.01 | 208.40 | 246.07 | 197.63 |
| Other non-interest bearing current liabilities | 544.37 | 417.19 | 432.34 | 580.41 | 605.12 |
| Current liabilities total | 1 035.41 | 1 535.62 | 1 287.12 | 1 710.63 | 1 533.57 |
| Balance sheet total (liabilities) | 1 984.07 | 2 560.46 | 2 641.06 | 3 236.55 | 3 002.62 |
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