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Frank Ellegaard Betonundersøgelser & -løsninger ApS — Credit Rating and Financial Key Figures
CVR number: 43869604
Murervænget 7, Stenstrup 4700 Næstved
fe@frankellegaard.dk
tel: 22986020
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 654.24 | 1 430.36 |
| Employee benefit expenses | - 535.16 | -1 049.60 |
| Total depreciation | -3.86 | -10.59 |
| EBIT | 115.22 | 370.17 |
| Other financial income | 2.51 | |
| Other financial expenses | -7.10 | -13.95 |
| Pre-tax profit | 108.12 | 358.74 |
| Income taxes | -26.16 | -83.21 |
| Net earnings | 81.96 | 275.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.41 | 119.68 |
| Tangible assets total | 44.41 | 119.68 |
| Investments total | 17.10 | 17.10 |
| Long term receivables total | ||
| Raw materials and consumables | 109.81 | |
| Inventories total | 109.81 | |
| Current trade debtors | 266.94 | 521.44 |
| Current amounts owed by group member comp. | 27.28 | |
| Prepayments and accrued income | 59.85 | 66.51 |
| Current other receivables | 8.40 | 28.80 |
| Short term receivables total | 335.19 | 644.04 |
| Cash and bank deposits | 75.58 | |
| Cash and cash equivalents | 75.58 | |
| Balance sheet total (assets) | 396.70 | 966.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 81.96 | |
| Profit of the financial year | 81.96 | 275.53 |
| Shareholders equity total | 121.96 | 397.48 |
| Provisions | 1.81 | 6.19 |
| Non-current deferred tax liabilities | 24.35 | 78.83 |
| Non-current liabilities total | 24.35 | 78.83 |
| Current loans from credit institutions | 43.68 | |
| Current trade creditors | 73.17 | 104.88 |
| Current owed to participating | 37.71 | |
| Current owed to group member | 5.66 | |
| Short-term deferred tax liabilities | 24.35 | |
| Other non-interest bearing current liabilities | 88.35 | 354.48 |
| Current liabilities total | 248.58 | 483.71 |
| Balance sheet total (liabilities) | 396.70 | 966.20 |
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