Elysium Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 40087060
Nørgaardsvej 1, 2800 Kongens Lyngby
info@windspace.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 185.60 | - 246.53 | - 155.18 | -28.21 | -40.95 |
| Total depreciation | -14 609.43 | ||||
| EBIT | - 185.60 | - 246.53 | - 155.18 | -14 637.65 | -40.95 |
| Other financial income | 0.01 | 0.02 | 0.15 | ||
| Other financial expenses | -5.39 | -1.11 | -30.26 | -0.15 | -0.59 |
| Pre-tax profit | - 190.98 | - 247.62 | - 185.28 | -14 637.79 | -41.55 |
| Income taxes | 326.94 | 748.41 | 2 068.53 | ||
| Net earnings | 135.95 | 500.79 | 1 883.25 | -14 637.79 | -41.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 9 342.40 | 14 549.43 | 14 609.43 | ||
| Intangible assets total | 9 342.40 | 14 549.43 | 14 609.43 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 54.75 | 31.49 | 31.95 | 5.80 | 7.00 |
| Current deferred tax assets | 397.14 | 1 145.55 | 13.20 | ||
| Short term receivables total | 451.89 | 1 177.04 | 45.15 | 5.80 | 7.00 |
| Cash and bank deposits | 26.49 | 16.96 | 1 597.22 | 45.01 | 6.46 |
| Cash and cash equivalents | 26.49 | 16.96 | 1 597.22 | 45.01 | 6.46 |
| Balance sheet total (assets) | 9 820.78 | 15 743.43 | 16 251.80 | 50.81 | 13.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 72.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Other reserves | 11 348.56 | 11 395.36 | |||
| Retained earnings | 855.09 | -10 357.51 | -9 903.52 | 3 375.08 | -72.00 |
| Profit of the financial year | 135.95 | 500.79 | 1 883.25 | -14 637.79 | -41.55 |
| Shareholders equity total | 1 063.05 | 1 563.83 | 3 447.08 | -11 190.71 | -41.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 378.30 | 92.77 | |||
| Current owed to group member | 120.54 | 851.32 | 12 782.72 | 11 219.52 | 33.01 |
| Other non-interest bearing current liabilities | 8 258.90 | 13 235.51 | 22.00 | 22.00 | 22.00 |
| Current liabilities total | 8 757.73 | 14 179.59 | 12 804.72 | 11 241.52 | 55.01 |
| Balance sheet total (liabilities) | 9 820.78 | 15 743.43 | 16 251.80 | 50.81 | 13.46 |
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