Ellinghus ApS — Credit Rating and Financial Key Figures
CVR number: 42381373
Møllehaven 8, 4040 Jyllinge
kontakt@vonelling.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 280.97 | 3 311.55 | 124.61 | 136.95 |
| Employee benefit expenses | - 305.38 | -3 248.71 | - 436.21 | -2.01 |
| EBIT | -24.42 | 62.83 | - 311.60 | 134.94 |
| Other financial income | 0.14 | |||
| Other financial expenses | -1.09 | -4.06 | -0.37 | -1.00 |
| Pre-tax profit | -25.51 | 58.77 | - 311.83 | 133.94 |
| Income taxes | 14.79 | |||
| Net earnings | -25.51 | 58.77 | - 311.83 | 148.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 258.59 | 53.77 | 3.40 | |
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 14.79 | |||
| Short term receivables total | 258.59 | 53.77 | 18.19 | |
| Cash and bank deposits | 8.29 | 795.98 | 46.15 | 16.29 |
| Cash and cash equivalents | 8.29 | 795.98 | 46.15 | 16.29 |
| Balance sheet total (assets) | 266.88 | 849.75 | 46.15 | 34.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.14 | 17.39 | ||
| Retained earnings | -25.51 | 33.27 | - 278.57 | |
| Profit of the financial year | -25.51 | 58.77 | - 311.83 | 148.73 |
| Shareholders equity total | 14.63 | 90.66 | - 238.57 | -89.84 |
| Provisions | 65.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 176.12 | 250.60 | 197.50 | 15.61 |
| Current owed to participating | 0.74 | 104.22 | ||
| Other non-interest bearing current liabilities | 76.12 | 508.50 | 21.48 | 4.49 |
| Current liabilities total | 252.25 | 759.10 | 219.72 | 124.31 |
| Balance sheet total (liabilities) | 266.88 | 849.75 | 46.15 | 34.48 |
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