Ellis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43666746
Lindebjergvej 11, Lindebjerg 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.16 | -12.17 |
| EBIT | -10.16 | -12.17 |
| Other financial income | 0.00 | 0.03 |
| Other financial expenses | -1.18 | |
| Pre-tax profit | -11.33 | -12.14 |
| Net earnings | -11.33 | -12.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 175.00 | 175.00 |
| Investments total | 175.00 | 175.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 14.84 | 7.70 |
| Cash and cash equivalents | 14.84 | 7.70 |
| Balance sheet total (assets) | 189.84 | 182.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.33 | |
| Profit of the financial year | -11.33 | -12.14 |
| Shareholders equity total | 28.66 | 16.53 |
| Non-current liabilities total | ||
| Current owed to participating | 156.18 | 156.18 |
| Other non-interest bearing current liabilities | 5.00 | 10.00 |
| Current liabilities total | 161.18 | 166.17 |
| Balance sheet total (liabilities) | 189.84 | 182.70 |
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