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Den Elendige ApS — Credit Rating and Financial Key Figures
CVR number: 37679925
Sofielundsvej 1 C, 2600 Glostrup
marckmann@hotmail.com
tel: 23239982
Deneleldigehåndværker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 441.52 | 513.87 | 386.32 | 479.70 | 231.31 |
| Employee benefit expenses | - 450.18 | - 465.21 | - 388.20 | - 382.53 | - 191.14 |
| Total depreciation | -0.38 | -4.60 | -4.60 | -4.60 | |
| EBIT | -8.67 | 48.28 | -6.48 | 92.57 | 35.57 |
| Other financial expenses | -2.74 | -3.35 | -2.84 | -6.71 | -3.28 |
| Pre-tax profit | -11.40 | 44.93 | -9.33 | 85.86 | 32.29 |
| Income taxes | -7.71 | 1.86 | -19.11 | -9.15 | |
| Net earnings | -11.40 | 37.23 | -7.47 | 66.75 | 23.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.62 | 18.02 | 13.42 | 8.82 | |
| Tangible assets total | 22.62 | 18.02 | 13.42 | 8.82 | |
| Investments total | 7.50 | 8.27 | 8.27 | 8.27 | |
| Long term receivables total | |||||
| Raw materials and consumables | 19.47 | 14.30 | 15.00 | 13.50 | 13.50 |
| Inventories total | 19.47 | 14.30 | 15.00 | 13.50 | 13.50 |
| Current trade debtors | 35.67 | 360.91 | 31.55 | 75.14 | 46.93 |
| Current other receivables | 220.98 | 173.76 | 95.27 | 253.88 | |
| Current deferred tax assets | 0.93 | 2.75 | 0.85 | ||
| Short term receivables total | 256.65 | 360.91 | 206.24 | 173.16 | 301.66 |
| Cash and bank deposits | 5.11 | 0.65 | 27.46 | 159.56 | 11.29 |
| Cash and cash equivalents | 5.11 | 0.65 | 27.46 | 159.56 | 11.29 |
| Balance sheet total (assets) | 281.22 | 405.97 | 274.99 | 367.91 | 343.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.40 | 1.00 | 38.23 | 30.76 | 97.51 |
| Profit of the financial year | -11.40 | 37.23 | -7.47 | 66.75 | 23.14 |
| Shareholders equity total | 41.00 | 78.23 | 70.76 | 137.51 | 160.65 |
| Provisions | 0.93 | 0.93 | 0.93 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 49.45 | 58.53 | 37.63 | 57.17 | |
| Current owed to participating | 67.73 | 83.13 | 96.95 | ||
| Short-term deferred tax liabilities | 4.78 | ||||
| Other non-interest bearing current liabilities | 190.78 | 322.04 | 77.97 | 108.70 | 27.84 |
| Current liabilities total | 240.22 | 326.82 | 204.23 | 229.47 | 181.96 |
| Balance sheet total (liabilities) | 281.22 | 405.97 | 274.99 | 367.91 | 343.54 |
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