ELLEGAARDPLUS ApS
CVR number: 26992966
Sejet Bygade 13, Sejet 8700 Horsens
tel: 75682421
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 364.51 |
| Employee benefit expenses | - 982.06 |
| Total depreciation | -19.92 |
| EBIT | 362.52 |
| Other financial expenses | -2.00 |
| Pre-tax profit | 360.52 |
| Income taxes | -89.00 |
| Net earnings | 271.51 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 241.18 |
| Tangible assets total | 241.18 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 89.64 |
| Short term receivables total | 89.64 |
| Cash and bank deposits | 653.11 |
| Cash and cash equivalents | 653.11 |
| Balance sheet total (assets) | 983.93 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Shares repurchased | 51.70 |
| Retained earnings | -28.76 |
| Profit of the financial year | 271.51 |
| Shareholders equity total | 419.46 |
| Provisions | 10.20 |
| Non-current liabilities total | |
| Current trade creditors | 14.46 |
| Current owed to participating | 13.13 |
| Short-term deferred tax liabilities | 79.64 |
| Other non-interest bearing current liabilities | 447.04 |
| Current liabilities total | 554.28 |
| Balance sheet total (liabilities) | 983.93 |
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