Ellemosegaard ApS — Credit Rating and Financial Key Figures
CVR number: 43696947
Tyvelsevej 83, Sandby 4171 Glumsø
morten@thomasminde83.dk
tel: 40836302
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -56.64 | -49.62 |
| EBIT | -56.64 | -49.62 |
| Other financial income | 0.01 | |
| Other financial expenses | -48.98 | -86.49 |
| Pre-tax profit | - 105.62 | - 136.11 |
| Income taxes | 22.93 | 29.83 |
| Net earnings | -82.68 | - 106.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 490.62 | 1 566.67 |
| Tangible assets total | 1 490.62 | 1 566.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 64.93 | 92.25 |
| Current deferred tax assets | 22.93 | 52.76 |
| Short term receivables total | 87.86 | 145.02 |
| Cash and bank deposits | 1.32 | 1.86 |
| Cash and cash equivalents | 1.32 | 1.86 |
| Balance sheet total (assets) | 1 579.80 | 1 713.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -82.68 | |
| Profit of the financial year | -82.68 | - 106.28 |
| Shareholders equity total | -42.69 | - 148.96 |
| Non-current loans from credit institutions | 772.49 | 763.06 |
| Non-current liabilities total | 772.49 | 763.06 |
| Current loans from credit institutions | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 830.00 | 1 079.45 |
| Current liabilities total | 850.00 | 1 099.45 |
| Balance sheet total (liabilities) | 1 579.80 | 1 713.54 |
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