Elk Development ApS — Credit Rating and Financial Key Figures
CVR number: 43233513
Prags Boulevard 49 E, 2300 København S
andreas@elkfilm.dk
tel: 28700749
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -38.06 | - 234.62 |
| EBIT | -38.06 | - 234.62 |
| Other financial income | 0.85 | |
| Other financial expenses | -0.16 | - 120.84 |
| Pre-tax profit | -38.22 | - 354.61 |
| Income taxes | 7.04 | |
| Net earnings | -31.17 | - 354.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 58.21 | |
| Current other receivables | 243.41 | 2 115.39 |
| Current deferred tax assets | 7.04 | |
| Short term receivables total | 250.45 | 2 173.60 |
| Cash and bank deposits | 1.32 | 129.07 |
| Cash and cash equivalents | 1.32 | 129.07 |
| Balance sheet total (assets) | 251.77 | 2 302.67 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.17 | |
| Profit of the financial year | -31.17 | - 354.61 |
| Shareholders equity total | 8.83 | - 345.78 |
| Non-current other liabilities | 1 700.52 | |
| Non-current liabilities total | 1 700.52 | |
| Advances received | 545.41 | |
| Current trade creditors | 328.40 | |
| Current owed to group member | 234.81 | 63.53 |
| Other non-interest bearing current liabilities | 8.13 | 10.59 |
| Current liabilities total | 242.94 | 947.93 |
| Balance sheet total (liabilities) | 251.77 | 2 302.67 |
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