Ellinggård Hgd. ApS — Credit Rating and Financial Key Figures
CVR number: 43915010
Truenbrovej 1, Avnbøl 6400 Sønderborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.67 | -25.37 |
| EBIT | -10.67 | -25.37 |
| Other financial income | 1.58 | 1.09 |
| Other financial expenses | -0.67 | -3.98 |
| Pre-tax profit | -9.76 | -28.25 |
| Income taxes | 8.29 | |
| Net earnings | -9.76 | -19.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 22.56 | 189.27 |
| Tangible assets total | 22.56 | 189.27 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 37.16 | |
| Current deferred tax assets | 8.29 | |
| Short term receivables total | 37.16 | 8.29 |
| Cash and bank deposits | 11.41 | |
| Cash and cash equivalents | 11.41 | |
| Balance sheet total (assets) | 59.71 | 208.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -9.76 | |
| Profit of the financial year | -9.76 | -19.97 |
| Shareholders equity total | 30.24 | 10.27 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 45.92 |
| Current owed to participating | 23.22 | |
| Current owed to group member | 152.58 | |
| Other non-interest bearing current liabilities | 0.20 | |
| Current liabilities total | 29.47 | 198.70 |
| Balance sheet total (liabilities) | 59.71 | 208.97 |
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