ELITE CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31179661
Berlingsbakke 17, 2920 Charlottenlund
allan@eliteconsulting.dk
tel: 26409694
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 706.00 | 11 851.84 | 14 960.81 | 26 079.51 | 22 073.26 |
| Employee benefit expenses | -2 721.19 | -3 036.57 | -4 160.35 | -8 135.24 | -7 149.95 |
| EBIT | 7 984.82 | 8 815.28 | 10 800.46 | 17 944.27 | 14 923.31 |
| Other financial income | 62.34 | 19.39 | 56.38 | 168.39 | 367.31 |
| Other financial expenses | -18.21 | -37.44 | -40.38 | -82.82 | -52.78 |
| Pre-tax profit | 8 028.95 | 8 797.23 | 10 816.45 | 18 029.84 | 15 237.83 |
| Income taxes | -1 787.26 | -1 953.05 | -2 400.06 | -4 000.05 | -3 393.20 |
| Net earnings | 6 241.68 | 6 844.19 | 8 416.39 | 14 029.78 | 11 844.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 708.48 | 3 351.57 | 3 785.14 | 3 352.06 | |
| Current other receivables | 1 092.86 | 6 597.96 | 339.93 | 193.74 | 84.68 |
| Current deferred tax assets | 216.39 | 1.18 | |||
| Short term receivables total | 1 309.26 | 7 306.44 | 3 692.68 | 3 978.88 | 3 436.74 |
| Cash and bank deposits | 6 232.54 | 784.47 | 7 774.09 | 14 495.83 | 1 642.48 |
| Cash and cash equivalents | 6 232.54 | 784.47 | 7 774.09 | 14 495.83 | 1 642.48 |
| Balance sheet total (assets) | 7 570.30 | 8 090.92 | 11 466.77 | 18 474.71 | 5 079.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 6 241.68 | 6 844.19 | 8 416.39 | 14 029.78 | 216.54 |
| Retained earnings | -6 241.68 | -6 844.19 | -8 416.39 | -14 029.78 | -11 844.64 |
| Profit of the financial year | 6 241.68 | 6 844.19 | 8 416.39 | 14 029.78 | 11 844.64 |
| Shareholders equity total | 6 491.68 | 7 094.19 | 8 666.39 | 14 279.78 | 466.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.14 | 17.47 | 41.46 | 75.98 | |
| Advances received | 12.75 | ||||
| Current trade creditors | 32.37 | 6.89 | 55.20 | 94.04 | 52.06 |
| Short-term deferred tax liabilities | 139.88 | 2 008.06 | 1 997.37 | 2 894.59 | |
| Other non-interest bearing current liabilities | 1 033.50 | 840.83 | 719.64 | 2 062.06 | 1 074.42 |
| Accruals and deferred income | 515.63 | ||||
| Current liabilities total | 1 078.62 | 996.73 | 2 800.38 | 4 194.93 | 4 612.68 |
| Balance sheet total (liabilities) | 7 570.30 | 8 090.92 | 11 466.77 | 18 474.71 | 5 079.22 |
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