Ellegaard Klitmøller Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43210459
Langebrogade 6 V, 1411 København K
victorellegaardklitmoeller@gmail.com
tel: 42360504
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -7.50 | -6.71 |
| EBIT | -6.00 | -7.50 | -6.71 |
| Other financial expenses | -0.62 | -1.98 | |
| Net income from associates (fin.) | 100.33 | 170.40 | 221.58 |
| Pre-tax profit | 94.33 | 162.28 | 212.89 |
| Income taxes | 2.97 | 1.38 | |
| Net earnings | 94.33 | 165.25 | 214.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 140.33 | 250.73 | 392.31 |
| Investments total | 140.33 | 250.73 | 392.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 83.78 | 139.26 | |
| Current deferred tax assets | 54.05 | 69.96 | |
| Short term receivables total | 137.84 | 209.23 | |
| Balance sheet total (assets) | 140.33 | 388.56 | 601.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | 110.00 | |
| Other reserves | 40.33 | 130.73 | 242.31 |
| Retained earnings | -40.33 | - 156.30 | - 212.63 |
| Profit of the financial year | 94.33 | 165.25 | 214.27 |
| Shareholders equity total | 134.33 | 299.58 | 393.94 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 87.53 | ||
| Short-term deferred tax liabilities | 82.99 | 113.29 | |
| Other non-interest bearing current liabilities | 0.77 | ||
| Current liabilities total | 6.00 | 88.99 | 207.59 |
| Balance sheet total (liabilities) | 140.33 | 388.56 | 601.53 |
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