Elman Service ApS — Credit Rating and Financial Key Figures

CVR number: 40166335

Torpenvangen 39, 3050 Humlebæk

kontakt@elman.dk

tel: 22322066

www.elman.dk

Free credit report

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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