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Elman Service ApS — Credit Rating and Financial Key Figures
CVR number: 40166335
Torpenvangen 39, 3050 Humlebæk
kontakt@elman.dk
tel: 22322066
www.elman.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.39 | 372.06 | 359.00 | 512.80 | 466.99 |
| Employee benefit expenses | -0.34 | - 392.85 | - 362.35 | - 464.80 | - 499.42 |
| EBIT | 0.05 | -20.79 | -3.35 | 48.01 | -32.43 |
| Other financial income | 3.94 | 4.85 | 4.15 | 2.91 | |
| Other financial expenses | -0.59 | -0.81 | -1.17 | -1.73 | |
| Pre-tax profit | 0.05 | -17.44 | 0.69 | 50.99 | -31.24 |
| Income taxes | -6.49 | ||||
| Net earnings | 0.05 | -17.44 | 0.69 | 44.50 | -31.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.05 | 43.45 | 35.09 | 68.44 | 48.39 |
| Prepayments and accrued income | 1.82 | 1.54 | 1.97 | ||
| Current other receivables | 4.04 | 6.10 | 6.22 | 6.21 | |
| Current deferred tax assets | 0.00 | 2.05 | 0.12 | 0.24 | |
| Short term receivables total | 0.05 | 49.54 | 43.12 | 76.20 | 56.81 |
| Other current investments | 0.01 | 28.85 | 33.16 | 35.93 | 37.75 |
| Cash and bank deposits | 0.11 | 70.10 | 72.59 | 141.52 | 116.91 |
| Cash and cash equivalents | 0.12 | 98.95 | 105.75 | 177.45 | 154.65 |
| Balance sheet total (assets) | 0.17 | 148.49 | 148.87 | 253.65 | 211.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.05 | -1.36 | -18.80 | -18.11 | 26.38 |
| Profit of the financial year | 0.05 | -17.44 | 0.69 | 44.50 | -31.24 |
| Shareholders equity total | 0.04 | 21.20 | 21.89 | 66.39 | 35.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.82 | 1.54 | 1.97 | ||
| Short-term deferred tax liabilities | 6.19 | ||||
| Other non-interest bearing current liabilities | 0.13 | 127.30 | 125.17 | 179.54 | 174.35 |
| Current liabilities total | 0.13 | 127.30 | 126.99 | 187.26 | 176.32 |
| Balance sheet total (liabilities) | 0.17 | 148.49 | 148.87 | 253.65 | 211.46 |
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