Ellinghart Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43073486
Kokgårdsvej 4 A, 4671 Strøby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.95 | 90.41 |
| EBIT | -35.95 | 90.41 |
| Other financial expenses | -28.77 | -33.36 |
| Pre-tax profit | -64.73 | 57.05 |
| Income taxes | 13.10 | -12.55 |
| Net earnings | -51.62 | 44.50 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 895.00 | |
| Tangible assets total | 895.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 116.90 | |
| Current deferred tax assets | 13.10 | 0.55 |
| Short term receivables total | 13.10 | 117.45 |
| Cash and bank deposits | 11.41 | 22.43 |
| Cash and cash equivalents | 11.41 | 22.43 |
| Balance sheet total (assets) | 919.52 | 139.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -51.62 | |
| Profit of the financial year | -51.62 | 44.50 |
| Shareholders equity total | -11.62 | 32.88 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.00 |
| Current owed to participating | 923.64 | 100.00 |
| Current liabilities total | 931.14 | 107.00 |
| Balance sheet total (liabilities) | 919.52 | 139.88 |
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