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ELLEBY HOLDING 2005 ApS — Credit Rating and Financial Key Figures

CVR number: 28487126
Hørkær 30, 2730 Herlev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.29-14.52-7.54-1.20-8.38
EBIT-10.29-14.52-7.54-1.20-8.38
Other financial income40.7862.5192.43161.68289.38
Other financial expenses-23.12-73.56-81.21-54.33-97.77
Net income from associates (fin.)1 200.001 000.001 800.00
Pre-tax profit7.37-25.561 203.681 106.151 983.24
Income taxes-3.72-2.889.89-26.34-47.80
Net earnings3.65-28.441 213.571 079.811 935.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies424.56424.56424.56424.56424.56
Investments total424.56424.56424.56424.56424.56
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 759.391 031.062 385.454 622.066 971.07
Current other receivables400.00199.00137.139.1019.03
Current deferred tax assets108.00424.00214.00223.00465.00
Short term receivables total2 267.391 654.062 736.574 854.167 455.10
Cash and bank deposits76.69649.61617.96155.4120.85
Cash and cash equivalents76.69649.61617.96155.4120.85
Balance sheet total (assets)2 768.642 728.233 779.105 434.137 900.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased53.00150.0058.9061.0067.50
Retained earnings1 629.761 483.401 396.062 548.633 560.94
Profit of the financial year3.65-28.441 213.571 079.811 935.44
Shareholders equity total1 811.401 729.962 793.533 814.455 688.88
Non-current deferred tax liabilities252.2736.56225.76587.4544.01
Non-current liabilities total252.2736.56225.76587.4544.01
Current owed to participating658.30695.13723.24806.471 580.16
Short-term deferred tax liabilities46.67252.2736.56225.76587.45
Other non-interest bearing current liabilities14.31
Current liabilities total704.97961.70759.801 032.232 167.62
Balance sheet total (liabilities)2 768.642 728.233 779.105 434.137 900.51
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