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ELTL ApS — Credit Rating and Financial Key Figures
CVR number: 43334433
Stenkelbjergvej 5, 8381 Tilst
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 242.71 | -75.59 | - 145.79 | - 107.84 |
| Employee benefit expenses | -39.22 | - 159.20 | ||
| Total depreciation | -5.00 | |||
| EBIT | 203.49 | - 234.79 | - 145.79 | - 112.84 |
| Other financial income | 0.55 | 1.41 | 1.48 | 2.27 |
| Other financial expenses | -1.86 | -0.02 | -0.51 | -0.42 |
| Pre-tax profit | 202.18 | - 233.40 | - 144.82 | - 110.99 |
| Income taxes | -45.56 | |||
| Net earnings | 156.62 | - 233.40 | - 144.82 | - 110.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.00 | |||
| Tangible assets total | 45.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.13 | 9.50 | ||
| Current amounts owed by group member comp. | 42.95 | 4.43 | 24.97 | 33.50 |
| Current other receivables | 3.80 | 3.84 | 5.17 | 10.75 |
| Short term receivables total | 49.87 | 8.26 | 39.64 | 44.25 |
| Cash and bank deposits | 215.27 | 14.54 | 6.65 | 1.34 |
| Cash and cash equivalents | 215.27 | 14.54 | 6.65 | 1.34 |
| Balance sheet total (assets) | 265.14 | 22.80 | 46.29 | 90.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 156.62 | -76.79 | - 221.61 | |
| Profit of the financial year | 156.62 | - 233.40 | - 144.82 | - 110.99 |
| Shareholders equity total | 196.62 | -36.79 | - 181.61 | - 292.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.71 | |||
| Current owed to participating | 38.36 | |||
| Short-term deferred tax liabilities | 45.56 | |||
| Other non-interest bearing current liabilities | 22.96 | 18.52 | 227.89 | 383.18 |
| Current liabilities total | 68.53 | 59.59 | 227.89 | 383.18 |
| Balance sheet total (liabilities) | 265.14 | 22.80 | 46.29 | 90.59 |
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