Elevatorselskabet af 01.02.2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43047604
Hammerholmen 34, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.91 | -62.84 | - 118.48 |
| Total depreciation | -33.43 | -53.31 | -53.31 |
| EBIT | -48.35 | - 116.15 | - 171.79 |
| Other financial income | 0.17 | ||
| Other financial expenses | -8.11 | -8.13 | -85.08 |
| Pre-tax profit | -56.46 | - 124.28 | - 256.71 |
| Income taxes | 12.02 | 27.13 | 56.47 |
| Net earnings | -44.44 | -97.14 | - 200.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 223.21 | 187.50 | 151.79 |
| Intangible assets total | 223.21 | 187.50 | 151.79 |
| Machinery and equipment | 67.63 | 152.61 | 135.01 |
| Tangible assets total | 67.63 | 152.61 | 135.01 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 795.13 | ||
| Inventories total | 1 795.13 | ||
| Current trade debtors | 5.75 | 5.75 | 121.38 |
| Prepayments and accrued income | 8.13 | ||
| Current other receivables | 18.17 | 24.18 | |
| Current deferred tax assets | 12.02 | 39.15 | 95.63 |
| Short term receivables total | 35.94 | 69.08 | 225.13 |
| Cash and bank deposits | 86.79 | 14.97 | 19.26 |
| Cash and cash equivalents | 86.79 | 14.97 | 19.26 |
| Balance sheet total (assets) | 413.58 | 424.16 | 2 326.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.44 | - 141.58 | |
| Profit of the financial year | -44.44 | -97.14 | - 200.23 |
| Shareholders equity total | -4.44 | - 101.58 | - 301.81 |
| Non-current owed to group member | 155.55 | 163.33 | |
| Non-current other liabilities | 360.19 | 2 446.98 | |
| Non-current deferred tax liabilities | 406.19 | ||
| Non-current liabilities total | 406.19 | 515.75 | 2 610.31 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 360.19 | 2 446.98 | |
| Other non-interest bearing current liabilities | 1.82 | - 360.19 | -2 439.15 |
| Current liabilities total | 11.82 | 10.00 | 17.83 |
| Balance sheet total (liabilities) | 413.58 | 424.16 | 2 326.32 |
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