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K/S ELLEGÅRDVEJ, SØNDERBORG — Credit Rating and Financial Key Figures
CVR number: 30900235
Frederiksberg Alle 60 A, 1820 Frederiksberg C
tjg@norcap.dk
tel: 33170301
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 342.25 | 5 480.94 | 5 727.59 | ||
| External services | 56.21 | ||||
| Rents | -1 431.74 | ||||
| Gross profit | 3 854.30 | 4 084.53 | 4 540.99 | 4 112.46 | 4 388.06 |
| Reduction in value of non-current assets | 8 308.38 | 3 877.91 | -4 662.13 | - 578.36 | - 671.23 |
| EBIT | 12 162.68 | 7 962.44 | - 121.14 | 3 534.10 | 3 716.83 |
| Other financial income | 0.03 | ||||
| Other financial expenses | 422.12 | - 314.43 | - 319.85 | - 323.06 | - 262.52 |
| Pre-tax profit | 11 740.55 | 7 648.01 | - 440.99 | 3 211.06 | 3 454.31 |
| Net earnings | 11 740.55 | 7 648.01 | - 440.99 | 3 211.06 | 3 454.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74 063.81 | 77 941.72 | 73 279.59 | 72 701.23 | 72 030.00 |
| Tangible assets total | 74 063.81 | 77 941.72 | 73 279.59 | 72 701.23 | 72 030.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 188.75 | ||||
| Current other receivables | 3.70 | 23.78 | |||
| Short term receivables total | 188.75 | 3.70 | 23.78 | ||
| Balance sheet total (assets) | 74 063.81 | 77 941.72 | 73 468.34 | 72 704.94 | 72 053.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 1 500.00 | 20 000.00 | 20 000.00 | |
| Share premium account | -20 000.00 | -20 000.00 | |||
| Shares repurchased | 2 000.00 | ||||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 32 330.64 | 44 071.20 | 51 719.21 | 49 278.22 | 50 489.28 |
| Profit of the financial year | 11 740.55 | 7 648.01 | - 440.99 | 3 211.06 | 3 454.31 |
| Shareholders equity total | 46 571.20 | 53 219.21 | 51 278.22 | 52 489.28 | 53 943.59 |
| Non-current loans from credit institutions | 22 496.28 | 20 549.65 | 18 601.74 | 16 652.53 | 14 702.03 |
| Non-current liabilities total | 22 496.28 | 20 549.65 | 18 601.74 | 16 652.53 | 14 702.03 |
| Current loans from credit institutions | 1 945.33 | 1 459.31 | 1 188.10 | 3 065.48 | 2 963.24 |
| Other non-interest bearing current liabilities | 1 960.62 | 2 713.55 | 2 400.28 | 497.65 | 444.92 |
| Current liabilities total | 3 905.95 | 4 172.86 | 3 588.39 | 3 563.13 | 3 408.16 |
| Balance sheet total (liabilities) | 72 973.42 | 77 941.72 | 73 468.34 | 72 704.94 | 72 053.78 |
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