Elk Development ApS — Credit Rating and Financial Key Figures
CVR number: 43233513
Prags Boulevard 49 B, 2300 København S
andreas@elkfilm.dk
tel: 28700749
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.06 | - 234.62 | -1 795.35 |
| EBIT | -38.06 | - 234.62 | -1 795.35 |
| Other financial income | 0.85 | 0.37 | |
| Other financial expenses | -0.16 | - 120.84 | - 232.84 |
| Pre-tax profit | -38.22 | - 354.61 | -2 027.82 |
| Income taxes | 7.04 | ||
| Net earnings | -31.17 | - 354.61 | -2 027.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 58.21 | 124.27 | |
| Current other receivables | 243.41 | 2 115.39 | 4 156.33 |
| Current deferred tax assets | 7.04 | ||
| Short term receivables total | 250.45 | 2 173.60 | 4 280.59 |
| Cash and bank deposits | 1.32 | 129.07 | 290.09 |
| Cash and cash equivalents | 1.32 | 129.07 | 290.09 |
| Balance sheet total (assets) | 251.77 | 2 302.67 | 4 570.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.17 | - 385.78 | |
| Profit of the financial year | -31.17 | - 354.61 | -2 027.82 |
| Shareholders equity total | 8.83 | - 345.78 | -2 373.60 |
| Non-current other liabilities | 1 700.52 | 2 197.41 | |
| Non-current liabilities total | 1 700.52 | 2 197.41 | |
| Current loans from credit institutions | 256.68 | ||
| Advances received | 545.41 | 3 271.00 | |
| Current trade creditors | 328.40 | 50.92 | |
| Current owed to group member | 234.81 | 63.53 | 1 084.01 |
| Other non-interest bearing current liabilities | 8.13 | 10.59 | 84.25 |
| Current liabilities total | 242.94 | 947.93 | 4 746.87 |
| Balance sheet total (liabilities) | 251.77 | 2 302.67 | 4 570.68 |
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