Ellegaard Automation ApS — Credit Rating and Financial Key Figures
CVR number: 43584235
Gl Strandvej 69, 3050 Humlebæk
aellegaard@gmail.com
tel: 60600074
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 602.62 | 2 249.88 |
| Employee benefit expenses | -1 294.67 | -1 651.03 |
| EBIT | 1 307.95 | 598.84 |
| Other financial income | 0.22 | 4.59 |
| Other financial expenses | -3.98 | -0.66 |
| Pre-tax profit | 1 304.19 | 602.77 |
| Income taxes | - 292.38 | - 138.73 |
| Net earnings | 1 011.81 | 464.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 529.49 | 455.18 |
| Current amounts owed by group member comp. | 10.00 | |
| Current deferred tax assets | 21.51 | |
| Short term receivables total | 539.49 | 476.69 |
| Cash and bank deposits | 1 031.54 | 763.68 |
| Cash and cash equivalents | 1 031.54 | 763.68 |
| Balance sheet total (assets) | 1 571.03 | 1 240.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 |
| Retained earnings | - 500.00 | 11.81 |
| Profit of the financial year | 1 011.81 | 464.04 |
| Shareholders equity total | 1 051.81 | 1 015.85 |
| Non-current liabilities total | ||
| Current trade creditors | 16.01 | 20.24 |
| Current owed to group member | 9.35 | |
| Short-term deferred tax liabilities | 10.35 | |
| Other non-interest bearing current liabilities | 492.86 | 194.92 |
| Current liabilities total | 519.22 | 224.51 |
| Balance sheet total (liabilities) | 1 571.03 | 1 240.37 |
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