E-ELEVATOR ApS
CVR number: 36534672
Ørestads Boulevard 37 C, 2300 København S
info@e-elevator.dk
tel: 42412729
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 618.03 | 413.98 | 470.84 | 549.41 | 256.60 |
| Employee benefit expenses | - 577.45 | - 609.73 | - 593.56 | - 622.55 | - 642.20 |
| Total depreciation | -11.00 | -1.83 | |||
| EBIT | 29.58 | - 197.58 | - 122.73 | -73.14 | - 385.60 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -1.34 | -2.16 | -0.39 | -0.78 | -3.51 |
| Pre-tax profit | 28.25 | - 199.74 | - 123.12 | -73.92 | - 389.11 |
| Income taxes | 50.16 | 43.86 | 75.99 | 16.26 | 85.43 |
| Net earnings | 78.40 | - 155.88 | -47.13 | -57.66 | - 303.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.83 | ||||
| Tangible assets total | 1.83 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.87 | 19.66 | 189.84 | 56.09 | |
| Current deferred tax assets | 48.74 | 92.60 | 168.46 | 184.72 | 270.16 |
| Short term receivables total | 62.61 | 92.60 | 188.11 | 374.56 | 326.25 |
| Cash and bank deposits | 122.72 | 66.52 | 129.12 | 10.57 | 6.20 |
| Cash and cash equivalents | 122.72 | 66.52 | 129.12 | 10.57 | 6.20 |
| Balance sheet total (assets) | 187.16 | 159.11 | 317.24 | 385.14 | 332.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 263.58 | - 185.18 | - 341.06 | - 388.19 | - 445.84 |
| Profit of the financial year | 78.40 | - 155.88 | -47.13 | -57.66 | - 303.67 |
| Shareholders equity total | - 135.17 | - 291.06 | - 338.19 | - 395.85 | - 699.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.42 | 136.89 | 3.34 | 6.07 | 4.66 |
| Current owed to participating | 200.00 | 369.77 | 557.61 | 928.61 | |
| Current owed to group member | 34.17 | 35.53 | |||
| Other non-interest bearing current liabilities | 277.75 | 77.74 | 282.31 | 217.31 | 98.70 |
| Current liabilities total | 322.33 | 450.17 | 655.43 | 780.98 | 1 031.96 |
| Balance sheet total (liabilities) | 187.16 | 159.11 | 317.24 | 385.14 | 332.44 |
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