Elleville 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 43581465
Ubberødvej 38, 2970 Hørsholm
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit- 145.35
Employee benefit expenses-2 523.93
Total depreciation-45.33
EBIT-2 714.60
Other financial income0.26
Other financial expenses-24.10
Pre-tax profit-2 738.44
Income taxes600.30
Net earnings-2 138.14

Assets (kDKK)

2023
Development expenditure4 009.48
Intangible assets total4 009.48
Machinery and equipment226.65
Tangible assets total226.65
Investments total
Non-current other receivables138.50
Long term receivables total138.50
Inventories total
Current amounts owed by group member comp.22 600.00
Current other receivables928.33
Current deferred tax assets605.29
Short term receivables total24 133.62
Cash and bank deposits831.02
Cash and cash equivalents831.02
Balance sheet total (assets)29 339.26

Equity and liabilities (kDKK)

2023
Share capital2 000.00
Other reserves3 127.39
Retained earnings-1 127.39
Profit of the financial year-2 138.14
Shareholders equity total1 861.86
Provisions4.99
Non-current owed to group member26 040.33
Non-current liabilities total26 040.33
Current trade creditors902.32
Other non-interest bearing current liabilities529.76
Current liabilities total1 432.08
Balance sheet total (liabilities)29 339.26
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