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ELLING TØMMERHANDEL A/S — Credit Rating and Financial Key Figures

CVR number: 36967811
Tuenvej 7 B, 9900 Frederikshavn
tel: 98481122
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit36 183.0032 509.0027 562.0027 977.4431 341.17
Employee benefit expenses-22 296.13-24 082.09
Total depreciation-2 302.13-2 381.71
EBIT8 230.006 105.003 389.003 379.194 877.37
Other financial income253.10145.50
Other financial expenses-1 774.67-1 514.59
Income from other inv. held as non-curr. assets109.404.50
Pre-tax profit6 083.004 440.001 605.001 967.023 512.78
Income taxes- 450.71- 799.86
Net earnings6 083.004 440.001 605.001 516.322 712.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights62.9548.96
Intangible assets total62.9548.96
Land and waters33 195.7132 121.26
Machinery and equipment5 451.346 654.29
Tangible assets total38 647.0538 775.56
Investments total71 768.0092 330.0096 881.00
Non-curr. owed by group member comp.4 500.004 500.00
Non-current loans receivable786.00598.00
Non-current other receivables33.9032.40
Long term receivables total5 319.905 130.40
Finished products/goods28 416.9531 399.91
Inventories total28 416.9531 399.91
Current trade debtors14 342.2316 045.66
Current amounts owed by group member comp.1 611.952 171.53
Prepayments and accrued income467.08250.80
Current other receivables9 613.1410 540.72
Current deferred tax assets48.72
Short term receivables total26 083.1329 008.72
Cash and bank deposits58.8671.91
Cash and cash equivalents58.8671.91
Balance sheet total (assets)71 768.0092 330.0096 881.0098 588.84104 435.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital28 073.0029 534.0029 139.00500.00500.00
Asset revaluation reserve2 572.072 572.07
Shares repurchased2 000.00
Retained earnings-6 083.00-4 440.00-1 605.0024 067.1925 583.51
Profit of the financial year6 083.004 440.001 605.001 516.322 712.92
Shareholders equity total28 073.0029 534.0029 139.0030 655.5831 368.50
Provisions3 100.083 319.87
Non-current loans from credit institutions14 640.6213 869.44
Non-current leasing loans916.582 186.69
Non-current other liabilities1 522.011 475.71
Non-current liabilities total17 079.2117 531.84
Current loans from credit institutions14 580.7319 862.71
Current trade creditors21 949.1822 421.90
Current owed to group member3 684.511 602.12
Short-term deferred tax liabilities280.06
Other non-interest bearing current liabilities7 066.417 508.80
Accruals and deferred income473.14539.65
Current liabilities total47 753.9652 215.24
Balance sheet total (liabilities)28 073.0029 534.0029 139.0098 588.84104 435.45
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