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ELITE SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32154549
Sortevej 25, 8543 Hornslet
info@eliteservice.dk
tel: 86156306
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 249.45 | 1 330.04 | 1 332.91 | 1 420.07 | 1 478.56 |
| Employee benefit expenses | - 884.02 | - 814.93 | - 795.11 | - 911.58 | - 928.32 |
| Other operating expenses | -7.48 | ||||
| Total depreciation | - 106.14 | - 106.14 | -49.61 | -44.47 | -12.70 |
| EBIT | 259.30 | 401.50 | 488.20 | 464.02 | 537.54 |
| Other financial income | 4.46 | 7.39 | 14.57 | 21.85 | 36.98 |
| Other financial expenses | -98.03 | -82.61 | -99.58 | -65.80 | -76.73 |
| Pre-tax profit | 165.72 | 326.27 | 403.19 | 420.07 | 497.79 |
| Income taxes | -40.08 | -72.93 | -97.37 | -95.66 | - 115.59 |
| Net earnings | 125.64 | 253.35 | 305.82 | 324.41 | 382.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 342.91 | 236.77 | 187.17 | 142.70 | 130.00 |
| Tangible assets total | 342.91 | 236.77 | 187.17 | 142.70 | 130.00 |
| Investments total | 22.50 | ||||
| Non-current loans receivable | 22.50 | 34.50 | |||
| Long term receivables total | 22.50 | 34.50 | |||
| Finished products/goods | 3 488.37 | 3 333.40 | 3 136.67 | 3 118.79 | 3 223.77 |
| Inventories total | 3 488.37 | 3 333.40 | 3 136.67 | 3 118.79 | 3 223.77 |
| Current trade debtors | 201.78 | 805.29 | 300.69 | 326.89 | 285.77 |
| Current amounts owed by group member comp. | 247.57 | 461.30 | 534.71 | 603.32 | 684.67 |
| Prepayments and accrued income | 8.53 | 12.32 | |||
| Current other receivables | 39.05 | 2.50 | 13.12 | 13.12 | 17.12 |
| Short term receivables total | 496.94 | 1 281.42 | 848.53 | 943.34 | 987.56 |
| Cash and bank deposits | 48.33 | 94.85 | 13.60 | 184.28 | 92.44 |
| Cash and cash equivalents | 48.33 | 94.85 | 13.60 | 184.28 | 92.44 |
| Balance sheet total (assets) | 4 376.55 | 4 946.44 | 4 208.46 | 4 411.60 | 4 468.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 773.85 | 899.50 | 1 152.84 | 1 458.66 | 1 783.07 |
| Profit of the financial year | 125.64 | 253.35 | 305.82 | 324.41 | 382.20 |
| Shareholders equity total | 1 024.50 | 1 277.84 | 1 583.66 | 1 908.07 | 2 290.27 |
| Provisions | 6.25 | 1.74 | 10.45 | 14.47 | 21.22 |
| Non-current leasing loans | 228.88 | 116.78 | 139.68 | ||
| Non-current other liabilities | 2 051.88 | 1 785.81 | |||
| Non-current deferred tax liabilities | 1 785.81 | 1 450.26 | 1 274.79 | ||
| Non-current liabilities total | 2 280.76 | 1 902.59 | 1 925.48 | 1 450.26 | 1 274.79 |
| Current loans from credit institutions | 241.27 | 272.48 | 247.22 | 208.99 | |
| Current trade creditors | 141.60 | 808.38 | 99.40 | 170.34 | 190.08 |
| Current owed to participating | 50.08 | 51.09 | 52.64 | 59.92 | 59.88 |
| Short-term deferred tax liabilities | 80.18 | 127.23 | 166.10 | 180.30 | 200.48 |
| Other non-interest bearing current liabilities | 551.90 | 505.08 | 370.72 | 381.03 | 222.57 |
| Current liabilities total | 1 065.04 | 1 764.27 | 688.87 | 1 038.81 | 882.00 |
| Balance sheet total (liabilities) | 4 376.55 | 4 946.44 | 4 208.46 | 4 411.60 | 4 468.27 |
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