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ELLESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35857206
Bredgade 126, 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.14 | -8.63 | -9.66 | -11.50 | -8.80 |
| EBIT | -3.14 | -8.63 | -9.66 | -11.50 | -8.80 |
| Other financial income | 0.44 | 27.95 | |||
| Other financial expenses | -0.12 | -0.57 | |||
| Net income from associates (fin.) | 400.00 | 370.00 | 300.00 | 800.00 | 2 090.77 |
| Pre-tax profit | 396.74 | 360.80 | 290.34 | 788.94 | 2 109.92 |
| Net earnings | 396.74 | 360.80 | 290.34 | 788.94 | 2 109.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 687.50 | 687.50 | 687.50 | 687.50 | 70.00 |
| Investments total | 687.50 | 687.50 | 687.50 | 687.50 | 70.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.00 | 275.85 | 275.85 | 175.85 | 1 377.84 |
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 978.27 |
| Short term receivables total | 25.00 | 275.86 | 275.86 | 175.86 | 2 356.11 |
| Cash and bank deposits | 1.84 | 5.67 | 175.14 | 825.07 | 674.24 |
| Cash and cash equivalents | 1.84 | 5.67 | 175.14 | 825.07 | 674.24 |
| Balance sheet total (assets) | 714.35 | 969.02 | 1 138.49 | 1 688.43 | 3 100.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 117.00 | 122.00 | 1 592.00 |
| Other reserves | - 122.00 | - 700.00 | |||
| Retained earnings | 153.61 | 436.35 | 680.15 | 848.49 | 45.43 |
| Profit of the financial year | 396.74 | 360.80 | 290.34 | 788.94 | 2 109.92 |
| Shareholders equity total | 713.35 | 961.15 | 1 137.49 | 1 687.43 | 3 097.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 7.87 | 1.00 | 1.00 | 3.00 |
| Current liabilities total | 1.00 | 7.87 | 1.00 | 1.00 | 3.00 |
| Balance sheet total (liabilities) | 714.35 | 969.02 | 1 138.49 | 1 688.43 | 3 100.35 |
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