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Ellie ApS — Credit Rating and Financial Key Figures
CVR number: 38178121
Jansvej 42, 2300 København S
elisasheva@gmail.com
tel: 30219700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.27 | 182.43 | 38.49 | 11.73 | 44.46 |
| Social security expenses | -1.26 | ||||
| Employee benefit expenses | - 141.08 | - 234.64 | |||
| Total depreciation | -5.28 | -5.28 | -5.28 | -5.28 | -5.28 |
| EBIT | 3.91 | -57.49 | 31.96 | 6.46 | 39.18 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.72 | -5.85 | -0.23 | -0.12 | |
| Pre-tax profit | 3.19 | -63.34 | 31.72 | 6.34 | 39.18 |
| Income taxes | -0.80 | 0.29 | 5.76 | -10.05 | |
| Net earnings | 2.39 | -63.34 | 32.01 | 12.09 | 29.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.12 | 15.84 | 10.56 | 5.28 | |
| Tangible assets total | 21.12 | 15.84 | 10.56 | 5.28 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.60 | 2.08 | 15.84 | ||
| Current other receivables | 0.54 | 5.15 | |||
| Current deferred tax assets | 5.76 | ||||
| Short term receivables total | 32.60 | 2.08 | 15.84 | 6.29 | 5.15 |
| Cash and bank deposits | 20.76 | 10.26 | 12.11 | 12.08 | 51.93 |
| Cash and cash equivalents | 20.76 | 10.26 | 12.11 | 12.08 | 51.93 |
| Balance sheet total (assets) | 74.48 | 28.17 | 38.50 | 23.65 | 57.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | -40.00 | -40.00 |
| Retained earnings | 0.00 | 2.40 | -60.95 | 51.06 | 63.16 |
| Profit of the financial year | 2.39 | -63.34 | 32.01 | 12.09 | 29.13 |
| Shareholders equity total | 42.40 | -20.95 | 11.06 | 23.16 | 52.29 |
| Provisions | 0.29 | 0.29 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 8.78 | 8.68 | 22.50 | 0.50 | 0.50 |
| Short-term deferred tax liabilities | 0.51 | 4.29 | |||
| Other non-interest bearing current liabilities | 22.51 | 40.16 | 4.94 | ||
| Current liabilities total | 31.79 | 48.84 | 27.44 | 0.50 | 4.79 |
| Balance sheet total (liabilities) | 74.48 | 28.17 | 38.50 | 23.65 | 57.08 |
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