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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.51 | 0.38 | 0.39 | 372.06 | 359.00 |
| Employee benefit expenses | -0.46 | -0.43 | -0.34 | - 392.85 | - 362.35 |
| EBIT | 0.05 | -0.06 | 0.05 | -20.79 | -3.35 |
| Other financial income | 3.94 | 4.85 | |||
| Other financial expenses | -0.59 | -0.81 | |||
| Pre-tax profit | 0.05 | -0.06 | 0.05 | -17.44 | 0.69 |
| Income taxes | -0.01 | ||||
| Net earnings | 0.04 | -0.06 | 0.05 | -17.44 | 0.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.04 | 0.04 | 0.05 | 43.45 | 35.09 |
| Prepayments and accrued income | 1.82 | ||||
| Current other receivables | 4.04 | 6.10 | |||
| Current deferred tax assets | 0.00 | 2.05 | 0.12 | ||
| Short term receivables total | 0.04 | 0.04 | 0.05 | 49.54 | 43.12 |
| Other current investments | 0.01 | 0.01 | 28.85 | 33.16 | |
| Cash and bank deposits | 0.11 | 0.12 | 0.11 | 70.10 | 72.59 |
| Cash and cash equivalents | 0.11 | 0.13 | 0.12 | 98.95 | 105.75 |
| Balance sheet total (assets) | 0.15 | 0.17 | 0.17 | 148.49 | 148.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.04 | 0.04 | 40.00 | 40.00 |
| Other reserves | 0.03 | ||||
| Retained earnings | -0.03 | 0.00 | -0.05 | -1.36 | -18.80 |
| Profit of the financial year | 0.04 | -0.06 | 0.05 | -17.44 | 0.69 |
| Shareholders equity total | 0.04 | -0.01 | 0.04 | 21.20 | 21.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.82 | ||||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.09 | 0.18 | 0.13 | 127.30 | 125.17 |
| Current liabilities total | 0.10 | 0.18 | 0.13 | 127.30 | 126.99 |
| Balance sheet total (liabilities) | 0.15 | 0.17 | 0.17 | 148.49 | 148.87 |
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