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ELITE REN ApS — Credit Rating and Financial Key Figures

CVR number: 33054319
Vallensbækvej 25, 2605 Brøndby
dv@eliteren.dk
tel: 70221330
www.eliteren.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 066.875 622.413 837.894 281.905 240.84
Employee benefit expenses-4 483.48-5 580.03-3 526.01-3 197.59-4 406.70
Other operating expenses-4.54
Total depreciation- 298.08- 283.00- 216.59- 107.63- 118.71
EBIT285.30- 240.6290.76976.68715.43
Other financial income4.108.3955.8861.7545.93
Other financial expenses-9.86-22.45-67.73-59.31-53.85
Pre-tax profit279.53- 254.6878.91979.12707.50
Income taxes-63.557.132.85- 190.56- 157.84
Net earnings215.98- 247.5581.77788.55549.67

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill568.78214.89370.28288.43206.57
Intangible assets total568.78214.89370.28288.43206.57
Machinery and equipment207.00103.6194.48139.43152.57
Tangible assets total207.00103.6194.48139.43152.57
Investments total
Non-current other receivables9.7710.0511.0911.4211.77
Long term receivables total9.7710.0511.0911.4211.77
Finished products/goods23.6526.0255.1344.9661.73
Inventories total23.6526.0255.1344.9661.73
Current trade debtors487.91493.02533.11658.94576.24
Current amounts owed by group member comp.579.28945.46668.00695.15
Prepayments and accrued income38.89120.42112.64
Current other receivables621.99156.27367.75336.93389.31
Current deferred tax assets2.85
Short term receivables total1 148.781 348.991 961.811 663.871 660.70
Cash and bank deposits87.14314.28244.83680.38954.77
Cash and cash equivalents87.14314.28244.83680.38954.77
Balance sheet total (assets)2 045.122 017.842 737.622 828.493 048.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased200.00700.00500.00
Retained earnings270.74486.72239.17- 379.06-90.50
Profit of the financial year215.98- 247.5581.77788.55549.67
Shareholders equity total766.72319.17400.941 189.501 039.17
Provisions7.134.055.35
Non-current liabilities total
Current trade creditors368.85344.14638.85456.66233.67
Current owed to group member89.18718.501 186.47555.731 141.73
Short-term deferred tax liabilities66.63186.51156.54
Other non-interest bearing current liabilities746.61636.03511.36436.04471.65
Current liabilities total1 271.271 698.672 336.681 634.942 003.59
Balance sheet total (liabilities)2 045.122 017.842 737.622 828.493 048.10
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