Elev Taxa ApS
CVR number: 40445579
Stokbrovej 71, Elev 8520 Lystrup
jp@fiber.dk
tel: 40902233
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 881.21 | 1 626.05 | 1 902.89 |
| Employee benefit expenses | -1 353.98 | -1 528.51 | -1 606.50 |
| Other operating expenses | -18.13 | -23.33 | |
| Total depreciation | - 106.22 | -51.24 | -6.67 |
| EBIT | 402.89 | 46.29 | 266.40 |
| Other financial expenses | -24.52 | -22.96 | -24.98 |
| Pre-tax profit | 378.37 | 23.33 | 241.42 |
| Income taxes | -83.45 | -5.33 | -53.36 |
| Net earnings | 294.92 | 18.00 | 188.05 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Goodwill | 11.24 | ||
| Intangible assets total | 11.24 | ||
| Machinery and equipment | 110.00 | 70.00 | |
| Tangible assets total | 110.00 | 70.00 | |
| Investments total | |||
| Non-current loans receivable | 206.13 | 206.13 | 206.13 |
| Long term receivables total | 206.13 | 206.13 | 206.13 |
| Inventories total | |||
| Current trade debtors | 24.28 | 32.44 | 43.59 |
| Prepayments and accrued income | 56.43 | 61.25 | |
| Current other receivables | 7.44 | 60.26 | 11.27 |
| Current deferred tax assets | 12.45 | 7.12 | |
| Short term receivables total | 44.17 | 156.24 | 116.10 |
| Cash and bank deposits | 692.16 | 586.17 | 898.18 |
| Cash and cash equivalents | 692.16 | 586.17 | 898.18 |
| Balance sheet total (assets) | 1 063.70 | 1 018.54 | 1 220.40 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 110.60 | 114.40 | |
| Retained earnings | - 110.60 | 184.32 | 87.92 |
| Profit of the financial year | 294.92 | 18.00 | 188.05 |
| Shareholders equity total | 354.92 | 262.32 | 450.38 |
| Provisions | 4.99 | ||
| Non-current liabilities total | |||
| Current trade creditors | 36.84 | 41.39 | 45.99 |
| Short-term deferred tax liabilities | 95.90 | 0.81 | 41.25 |
| Other non-interest bearing current liabilities | 576.03 | 714.02 | 677.79 |
| Current liabilities total | 708.77 | 756.22 | 765.03 |
| Balance sheet total (liabilities) | 1 063.70 | 1 018.54 | 1 220.40 |
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