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Ellegaards holding ApS — Credit Rating and Financial Key Figures
CVR number: 43798146
Brinken 4, Mogenstrup 4700 Næstved
frankellegaard@gmail.com
tel: 22986020
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.04 | -5.50 |
| EBIT | -5.04 | -5.50 |
| Other financial expenses | -0.58 | |
| Net income from associates (fin.) | 81.96 | 275.53 |
| Pre-tax profit | 76.92 | 269.44 |
| Income taxes | 0.58 | -5.52 |
| Net earnings | 77.50 | 263.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 121.96 | 417.48 |
| Investments total | 121.96 | 417.48 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 24.35 | 103.18 |
| Short term receivables total | 24.35 | 103.18 |
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 146.31 | 520.66 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 77.50 | |
| Profit of the financial year | 77.50 | 263.92 |
| Shareholders equity total | 117.50 | 381.42 |
| Non-current deferred tax liabilities | 23.77 | 77.55 |
| Non-current liabilities total | 23.77 | 77.55 |
| Current owed to group member | 0.04 | 26.46 |
| Short-term deferred tax liabilities | 23.77 | |
| Other non-interest bearing current liabilities | 5.00 | 11.45 |
| Current liabilities total | 5.04 | 61.69 |
| Balance sheet total (liabilities) | 146.31 | 520.66 |
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