ELLING ApS — Credit Rating and Financial Key Figures

CVR number: 31250609

Ved Hanevad 6, 2740 Skovlunde

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	52.04	100.24	44.70	108.22	33.68
Employee benefit expenses	-18.15	-0.21
EBIT	33.90	100.03	44.70	108.22	33.68
Other financial expenses		-1.94	-3.23	-0.49	-1.78
Pre-tax profit	33.90	98.52	41.47	107.73	31.89
Income taxes				-23.19	-7.39
Net earnings	33.90	98.52	41.47	84.55	24.50

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	26.50	75.38	47.38	40.50	20.25
Current other receivables					300.00
Short term receivables total	26.50	75.38	47.38	40.50	320.25
Cash and bank deposits	305.23	364.81	430.81	563.59	297.10
Cash and cash equivalents	305.23	364.81	430.81	563.59	297.10
Balance sheet total (assets)	331.74	440.18	478.18	604.09	617.35

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	161.43	195.32	293.84	335.31	419.85
Profit of the financial year	33.90	98.52	41.47	84.55	24.50
Shareholders equity total	320.32	418.84	460.31	544.85	569.35
Non-current deferred tax liabilities					7.39
Non-current liabilities total					7.39
Current trade creditors	8.50	8.50	8.50	8.50	8.50
Short-term deferred tax liabilities				23.19	24.97
Other non-interest bearing current liabilities	2.91	12.84	9.37	27.55	7.13
Current liabilities total	11.41	21.34	17.87	59.24	40.61
Balance sheet total (liabilities)	331.74	440.18	478.18	604.09	617.35

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