Elite Stuk ApS

CVR number: 38310925
Syrenvej 37, 7400 Herning
tel: 23952025

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit111.35177.75243.9928.06173.78
Employee benefit expenses-64.69- 247.28- 118.90
EBIT111.35113.06-3.29-90.84173.78
Other financial income0.01
Other financial expenses-41.46-22.65-0.79-13.84-7.85
Pre-tax profit69.8990.41-4.07- 104.68165.94
Income taxes11.070.75-11.82-1.66
Net earnings69.89101.48-3.32- 116.50164.28

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables18.0018.0018.00
Investments total18.0018.0018.00
Long term receivables total
Raw materials and consumables226.00106.0016.5016.5064.00
Inventories total226.00106.0016.5016.5064.00
Current trade debtors70.007.0010.00
Current other receivables10.84
Current deferred tax assets11.0711.82
Short term receivables total11.0781.827.0020.84
Cash and bank deposits19.881.66
Cash and cash equivalents19.881.66
Balance sheet total (assets)244.00154.94116.3223.5086.50

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves5.22
Retained earnings- 210.61- 140.72-39.24-42.56- 164.28
Profit of the financial year69.89101.48-3.32- 116.50164.28
Shareholders equity total-90.7210.767.44- 109.0555.23
Non-current liabilities total
Current loans from credit institutions269.7221.43100.62
Current trade creditors8.859.81
Current owed to participating7.506.816.819.819.81
Short-term deferred tax liabilities1.66
Other non-interest bearing current liabilities48.65137.3780.6422.1310.00
Current liabilities total334.72144.18108.88132.5631.28
Balance sheet total (liabilities)244.00154.94116.3223.5086.50
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