AEllegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43574868
Gl Strandvej 69, 3050 Humlebæk
aellegaard@gmail.com
tel: 60600074
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.71 | -8.73 |
| EBIT | -0.71 | -8.73 |
| Other financial income | 503.64 | |
| Other financial expenses | -0.01 | -2.00 |
| Pre-tax profit | -0.71 | 492.91 |
| Income taxes | 0.16 | 1.59 |
| Net earnings | -0.56 | 494.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9.35 | |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 10.32 | 23.14 |
| Short term receivables total | 10.32 | 32.50 |
| Cash and bank deposits | 9.29 | 386.02 |
| Cash and cash equivalents | 9.29 | 386.02 |
| Balance sheet total (assets) | 59.61 | 458.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | - 235.55 | |
| Profit of the financial year | -0.56 | 494.50 |
| Shareholders equity total | 39.45 | 433.95 |
| Non-current liabilities total | ||
| Current owed to participating | 2.98 | |
| Current owed to group member | 10.00 | |
| Short-term deferred tax liabilities | 10.16 | 21.59 |
| Other non-interest bearing current liabilities | -0.00 | |
| Current liabilities total | 20.16 | 24.57 |
| Balance sheet total (liabilities) | 59.61 | 458.52 |
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