Ellinghart Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43073486
Kokgårdsvej 4 A, 4671 Strøby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.95 | 90.41 | 83.21 |
| Total depreciation | -7.43 | ||
| EBIT | -35.95 | 90.41 | 75.77 |
| Other financial expenses | -28.77 | -33.36 | -76.06 |
| Pre-tax profit | -64.73 | 57.05 | -0.28 |
| Income taxes | 13.10 | -12.55 | 0.07 |
| Net earnings | -51.62 | 44.50 | -0.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 895.00 | 1 501.47 | |
| Tangible assets total | 895.00 | 1 501.47 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 116.90 | ||
| Current deferred tax assets | 13.10 | 0.55 | 1.64 |
| Short term receivables total | 13.10 | 117.45 | 1.64 |
| Cash and bank deposits | 11.41 | 22.43 | 69.81 |
| Cash and cash equivalents | 11.41 | 22.43 | 69.81 |
| Balance sheet total (assets) | 919.52 | 139.88 | 1 572.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.62 | -7.12 | |
| Profit of the financial year | -51.62 | 44.50 | -0.21 |
| Shareholders equity total | -11.62 | 32.88 | 32.67 |
| Non-current loans from credit institutions | 986.71 | ||
| Non-current liabilities total | 986.71 | ||
| Current loans from credit institutions | 18.02 | ||
| Advances received | 7.00 | ||
| Current trade creditors | 7.50 | 7.00 | 8.10 |
| Current owed to participating | 923.64 | 100.00 | 488.80 |
| Short-term deferred tax liabilities | 1.01 | ||
| Other non-interest bearing current liabilities | 30.60 | ||
| Current liabilities total | 931.14 | 107.00 | 553.54 |
| Balance sheet total (liabilities) | 919.52 | 139.88 | 1 572.91 |
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