Ellingsen & Thorup Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38113518
Højdevej 9 A, 2830 Virum
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | 38.65 | -8.42 | -6.62 |
| EBIT | -3.75 | -3.75 | 38.65 | -8.42 | -6.62 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -0.34 | ||||
| Reduction non-current investment assets | -1 645.00 | ||||
| Pre-tax profit | -1 648.75 | -3.75 | 38.65 | -8.76 | -6.44 |
| Income taxes | -45.55 | ||||
| Net earnings | -1 694.30 | -3.75 | 38.65 | -8.76 | -6.44 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 43.08 | 39.33 | 69.61 | 48.09 | 42.28 |
| Cash and cash equivalents | 43.08 | 39.33 | 69.61 | 48.09 | 42.28 |
| Balance sheet total (assets) | 43.08 | 39.33 | 69.61 | 48.09 | 42.28 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 161.48 | -1 855.78 | -1 859.53 | -1 820.88 | -1 829.64 |
| Profit of the financial year | -1 694.30 | -3.75 | 38.65 | -8.76 | -6.44 |
| Shareholders equity total | -1 805.78 | -1 809.53 | -1 770.88 | -1 779.64 | -1 786.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 15.05 | 4.38 | 5.00 |
| Other non-interest bearing current liabilities | 1 845.11 | 1 845.11 | 1 825.44 | 1 823.36 | 1 823.36 |
| Current liabilities total | 1 848.86 | 1 848.86 | 1 840.50 | 1 827.74 | 1 828.36 |
| Balance sheet total (liabilities) | 43.08 | 39.33 | 69.61 | 48.09 | 42.28 |
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