Elite Service Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39023741
Gammel Køge Landevej 479 A, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial expenses-14.08-5.13
Net income from associates (fin.)309.88213.731 259.621 011.49205.51
Pre-tax profit309.88213.731 245.541 011.49200.39
Net earnings309.88213.731 245.541 011.49200.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 500.251 847.383 106.99235.08
Participating interests323.06
Investments total1 500.251 847.383 106.99235.08323.06
Long term receivables total
Inventories total
Current amounts owed by group member comp.43.8043.933 750.004 226.10
Current other receivables117.54
Current deferred tax assets0.1360.96345.91636.7566.00
Short term receivables total43.93104.90345.914 386.754 409.64
Balance sheet total (assets)1 544.181 952.273 452.904 621.834 732.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves1 300.251 513.982 773.5935.09223.06
Retained earnings- 312.88- 216.73-1 262.622 721.433 544.95
Profit of the financial year309.88213.731 245.541 011.49200.39
Shareholders equity total1 347.251 560.982 806.513 818.004 018.39
Non-current liabilities total
Current owed to participating150.00283.40381.28
Current owed to group member178.50167.08
Short-term deferred tax liabilities0.1360.96345.91636.75
Other non-interest bearing current liabilities46.8046.93121.98333.03
Current liabilities total196.93391.30646.39803.83714.31
Balance sheet total (liabilities)1 544.181 952.273 452.904 621.834 732.70
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