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Ellebæk Trading ApS — Credit Rating and Financial Key Figures
CVR number: 37631337
Frejas Alle 14, 6705 Esbjerg Ø
mail@ellebaektrading.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.16 | 7.55 | 3.02 | 21.79 | 4.74 |
| EBIT | -3.16 | 7.55 | 3.02 | 21.79 | 4.74 |
| Other financial expenses | -0.08 | -0.16 | -2.31 | -3.17 | |
| Pre-tax profit | -3.25 | 7.39 | 3.02 | 19.48 | 1.57 |
| Net earnings | -3.25 | 7.39 | 3.02 | 19.48 | 1.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 74.49 | ||||
| Inventories total | 74.49 | ||||
| Current trade debtors | 8.24 | 11.82 | |||
| Current amounts owed by group member comp. | 32.50 | 25.50 | |||
| Current other receivables | 1.82 | 0.19 | |||
| Short term receivables total | 42.56 | 25.69 | 11.82 | ||
| Cash and bank deposits | 30.65 | 10.28 | 30.02 | 100.75 | 54.19 |
| Cash and cash equivalents | 30.65 | 10.28 | 30.02 | 100.75 | 54.19 |
| Balance sheet total (assets) | 30.65 | 52.84 | 55.71 | 100.75 | 140.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.35 | -42.59 | -35.20 | -32.18 | -12.70 |
| Profit of the financial year | -3.25 | 7.39 | 3.02 | 19.48 | 1.57 |
| Shareholders equity total | -41.59 | 4.80 | 7.82 | 27.30 | 28.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.29 | 0.57 | |||
| Current owed to group member | 25.00 | 68.24 | 104.41 | ||
| Other non-interest bearing current liabilities | 45.95 | 48.04 | 47.32 | 5.21 | 7.22 |
| Current liabilities total | 72.24 | 48.04 | 47.89 | 73.45 | 111.63 |
| Balance sheet total (liabilities) | 30.65 | 52.84 | 55.71 | 100.75 | 140.50 |
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