Ellegaard Engineering ApS — Credit Rating and Financial Key Figures

CVR number: 38957546
Filippavænget 11, Stjær 8464 Galten
info@ellegaard-ep.dk
tel: 23808566
www.ellegaard-ep.dk
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit233.99660.00738.93573.74
Wages and salaries- 516.03- 681.86- 539.57
Social security expenses-83.28-85.75-29.24
Employee benefit expenses- 189.79
EBIT44.2060.69-28.684.93
Other financial expenses-0.00-0.24-0.41-0.92
Pre-tax profit44.1960.45-29.084.01
Income taxes-9.70-13.635.18-0.95
Net earnings34.4946.82-23.903.07

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors81.13117.53100.3845.57
Current amounts owed by group member comp.6.16
Current deferred tax assets11.569.61
Short term receivables total81.13117.53111.9461.34
Cash and bank deposits35.1090.0249.0837.48
Cash and cash equivalents35.1090.0249.0837.48
Balance sheet total (assets)116.24207.55161.0298.81

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital5.005.0040.0040.00
Shares repurchased45.00
Retained earnings-10.511.31-22.59
Profit of the financial year34.4946.82-23.903.07
Shareholders equity total39.4986.3117.4120.48
Non-current liabilities total
Current trade creditors0.030.0317.537.77
Current owed to group member45.00
Short-term deferred tax liabilities13.33
Other non-interest bearing current liabilities76.72107.8881.0870.57
Current liabilities total76.74121.24143.6178.34
Balance sheet total (liabilities)116.24207.55161.0298.81
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