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EL-CALLESEN ApS — Credit Rating and Financial Key Figures
CVR number: 27462782
Nr Ønlevvej 4, Nr Ønlev 6230 Rødekro
info@el-callesen.dk
tel: 25780013
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.95 | 1 029.15 | 992.81 | 854.09 | 445.71 |
| Employee benefit expenses | -3.60 | - 815.44 | - 866.26 | - 810.26 | - 479.58 |
| Total depreciation | -36.62 | -24.16 | -18.93 | -18.93 | |
| EBIT | 94.72 | 189.54 | 107.62 | 24.90 | -33.87 |
| Other financial income | 0.02 | 0.59 | |||
| Other financial expenses | -1.82 | -6.55 | -3.63 | -12.92 | -24.62 |
| Pre-tax profit | 92.92 | 182.99 | 103.99 | 12.56 | -58.49 |
| Income taxes | -8.03 | 3.43 | 12.36 | ||
| Net earnings | 92.92 | 182.99 | 95.96 | 16.00 | -46.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.76 | 26.82 | 7.89 | ||
| Tangible assets total | 45.76 | 26.82 | 7.89 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 46.00 | 239.45 | 303.56 | 227.40 |
| Inventories total | 25.00 | 46.00 | 239.45 | 303.56 | 227.40 |
| Current trade debtors | 35.31 | 156.28 | 76.00 | 162.05 | |
| Current other receivables | 5.00 | 90.31 | 25.00 | 141.48 | 80.80 |
| Current deferred tax assets | 16.41 | ||||
| Short term receivables total | 5.00 | 125.62 | 181.28 | 217.48 | 259.25 |
| Cash and bank deposits | 44.84 | 3.79 | 3.79 | 3.79 | |
| Cash and cash equivalents | 44.84 | 3.79 | 3.79 | 3.79 | |
| Balance sheet total (assets) | 30.00 | 262.21 | 451.34 | 532.72 | 490.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 367.95 | - 284.28 | - 101.30 | -35.26 | -51.40 |
| Profit of the financial year | 92.92 | 182.99 | 95.96 | 16.00 | -46.14 |
| Shareholders equity total | - 150.03 | 23.70 | 119.66 | 105.74 | 27.46 |
| Non-current owed to group member | 87.04 | 42.42 | 174.45 | 155.28 | 187.63 |
| Non-current deferred tax liabilities | 8.03 | 4.60 | |||
| Non-current liabilities total | 87.04 | 42.42 | 182.48 | 159.88 | 187.63 |
| Current loans from credit institutions | 7.38 | 57.88 | 72.57 | 145.08 | 81.29 |
| Current trade creditors | 32.53 | 12.56 | 36.16 | 34.28 | |
| Other non-interest bearing current liabilities | 85.61 | 105.68 | 64.06 | 85.87 | 159.78 |
| Current liabilities total | 92.99 | 196.09 | 149.20 | 267.11 | 275.35 |
| Balance sheet total (liabilities) | 30.00 | 262.21 | 451.34 | 532.72 | 490.44 |
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