Ellegaard Dahl ApS — Credit Rating and Financial Key Figures
CVR number: 38764322
Sverrigsgade 21, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.56 | -7.50 | -7.50 | ||
| Gross profit | -6.56 | -7.50 | -7.50 | -21.50 | -25.79 |
| EBIT | -6.56 | -7.50 | -7.50 | -21.50 | -25.79 |
| Other financial income | 12.68 | 10.27 | |||
| Other financial expenses | -15.54 | -20.02 | -48.40 | - 222.60 | |
| Pre-tax profit | -22.11 | 5.17 | -17.25 | -69.90 | - 248.39 |
| Net earnings | -22.11 | 5.17 | -17.25 | -69.90 | - 248.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 151.36 | 164.03 | 990.21 | 1 392.71 | 1 223.85 |
| Long term receivables total | 151.36 | 164.03 | 990.21 | 1 392.71 | 1 223.85 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 151.36 | 164.03 | 990.21 | 1 392.71 | 1 223.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |
| Retained earnings | -12.79 | -34.90 | -29.72 | -46.97 | - 116.87 |
| Profit of the financial year | -22.11 | 5.17 | -17.25 | -69.90 | - 248.39 |
| Shareholders equity total | 132.10 | 137.28 | 120.03 | 50.13 | - 198.26 |
| Non-current owed to group member | 835.92 | 1 286.83 | 1 286.83 | ||
| Non-current liabilities total | 835.92 | 1 286.83 | 1 286.83 | ||
| Current trade creditors | 6.56 | 7.50 | 7.50 | 14.50 | 14.50 |
| Current owed to participating | 12.69 | 19.25 | 26.75 | 41.25 | 120.78 |
| Current liabilities total | 19.25 | 26.75 | 34.25 | 55.75 | 135.28 |
| Balance sheet total (liabilities) | 151.36 | 164.03 | 990.21 | 1 392.71 | 1 223.85 |
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