Elite Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39023741
Egegårdsvej 72 A, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -14.08 | ||||
| Net income from associates (fin.) | 625.33 | 309.88 | 213.73 | 1 259.62 | 1 011.49 |
| Pre-tax profit | 625.33 | 309.88 | 213.73 | 1 245.54 | 1 011.49 |
| Net earnings | 625.33 | 309.88 | 213.73 | 1 245.54 | 1 011.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 190.37 | 1 500.25 | 1 847.38 | 3 106.99 | 235.08 |
| Investments total | 1 190.37 | 1 500.25 | 1 847.38 | 3 106.99 | 235.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.80 | 43.93 | 3 750.00 | ||
| Current deferred tax assets | 43.80 | 0.13 | 60.96 | 345.91 | 636.75 |
| Short term receivables total | 43.80 | 43.93 | 104.90 | 345.91 | 4 386.75 |
| Balance sheet total (assets) | 1 234.17 | 1 544.18 | 1 952.27 | 3 452.90 | 4 621.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 990.37 | 1 300.25 | 1 513.98 | 2 773.59 | 35.09 |
| Retained earnings | - 628.33 | - 312.88 | - 216.73 | -1 262.62 | 2 721.43 |
| Profit of the financial year | 625.33 | 309.88 | 213.73 | 1 245.54 | 1 011.49 |
| Shareholders equity total | 1 037.37 | 1 347.25 | 1 560.98 | 2 806.51 | 3 818.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 150.00 | 150.00 | 283.40 | ||
| Current owed to group member | 178.50 | 167.08 | |||
| Short-term deferred tax liabilities | 43.80 | 0.13 | 60.96 | 345.91 | 636.75 |
| Other non-interest bearing current liabilities | 3.00 | 46.80 | 46.93 | 121.98 | |
| Current liabilities total | 196.80 | 196.93 | 391.30 | 646.39 | 803.83 |
| Balance sheet total (liabilities) | 1 234.17 | 1 544.18 | 1 952.27 | 3 452.90 | 4 621.83 |
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