ELLEN KRUSE ApS — Credit Rating and Financial Key Figures
CVR number: 33362048
Bøgehøj 21, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.06 | -38.40 | -44.55 | -37.22 | -38.04 |
| Employee benefit expenses | - 240.92 | - 241.53 | - 541.29 | - 241.33 | - 358.87 |
| EBIT | - 288.98 | - 279.93 | - 585.83 | - 278.55 | - 396.91 |
| Other financial income | 1 751.04 | 651.21 | 2 678.83 | 630.70 | 1 884.20 |
| Other financial expenses | -0.26 | -0.19 | -1.10 | -2 230.81 | -1.36 |
| Pre-tax profit | 1 461.80 | 371.09 | 2 091.90 | -1 878.66 | 1 485.92 |
| Income taxes | - 119.17 | -82.46 | - 459.57 | -12.61 | 2.12 |
| Net earnings | 1 342.63 | 288.63 | 1 632.33 | -1 891.27 | 1 488.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.22 | ||||
| Current deferred tax assets | 8.19 | 137.05 | 213.28 | ||
| Short term receivables total | 8.19 | 137.05 | 231.50 | ||
| Other current investments | 11 908.40 | 12 019.13 | 13 724.75 | 11 900.64 | 12 623.72 |
| Cash and bank deposits | 171.78 | 234.04 | 454.77 | 21.08 | 275.36 |
| Cash and cash equivalents | 12 080.18 | 12 253.17 | 14 179.52 | 11 921.72 | 12 899.08 |
| Balance sheet total (assets) | 12 080.18 | 12 261.36 | 14 179.52 | 12 058.77 | 13 130.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 10 464.63 | 11 694.26 | 11 868.48 | 13 383.01 | 11 369.74 |
| Profit of the financial year | 1 342.63 | 288.63 | 1 632.33 | -1 891.27 | 1 488.05 |
| Shareholders equity total | 12 042.86 | 12 220.88 | 13 740.21 | 11 734.54 | 13 104.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 17.47 | 289.11 | |||
| Other non-interest bearing current liabilities | 7.35 | 27.97 | 137.70 | 311.73 | 13.29 |
| Current liabilities total | 37.32 | 40.47 | 439.31 | 324.23 | 25.79 |
| Balance sheet total (liabilities) | 12 080.18 | 12 261.36 | 14 179.52 | 12 058.77 | 13 130.58 |
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