elmah.io ApS — Credit Rating and Financial Key Figures
CVR number: 36084499
Jens Martin Knudsens Vej 14, 8670 Låsby
thomas@ditomi.dk
tel: 28345269
http://ditomi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 574.00 | 802.00 | 974.00 | 1 257.00 | 1 162.76 |
| Employee benefit expenses | - 486.00 | - 631.00 | - 560.00 | - 670.00 | - 714.27 |
| Total depreciation | -6.00 | -5.00 | |||
| EBIT | 82.00 | 166.00 | 414.00 | 587.00 | 448.49 |
| Other financial expenses | -1.00 | -3.00 | -1.00 | ||
| Pre-tax profit | 82.00 | 165.00 | 411.00 | 586.00 | 448.49 |
| Income taxes | -18.00 | -37.00 | -91.00 | - 129.00 | -98.77 |
| Net earnings | 64.00 | 128.00 | 320.00 | 457.00 | 349.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | ||||
| Tangible assets total | 5.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.00 | 126.00 | 99.00 | 221.76 | |
| Current amounts owed by group member comp. | 2.00 | 21.95 | |||
| Current other receivables | 39.00 | 4.00 | 8.00 | 5.00 | 5.75 |
| Current deferred tax assets | 25.00 | ||||
| Short term receivables total | 64.00 | 94.00 | 134.00 | 106.00 | 249.45 |
| Cash and bank deposits | 265.00 | 417.00 | 387.00 | 647.00 | 342.04 |
| Cash and cash equivalents | 265.00 | 417.00 | 387.00 | 647.00 | 342.04 |
| Balance sheet total (assets) | 334.00 | 511.00 | 521.00 | 753.00 | 591.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 450.00 | 350.00 | |
| Retained earnings | 126.00 | - 110.00 | - 282.00 | - 411.00 | - 303.75 |
| Profit of the financial year | 64.00 | 128.00 | 320.00 | 457.00 | 349.72 |
| Shareholders equity total | 240.00 | 368.00 | 388.00 | 546.00 | 445.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.00 | 15.00 | 15.00 | 24.00 |
| Current owed to group member | 6.00 | ||||
| Other non-interest bearing current liabilities | 79.00 | 127.00 | 112.00 | 192.00 | 121.52 |
| Current liabilities total | 94.00 | 143.00 | 133.00 | 207.00 | 145.52 |
| Balance sheet total (liabilities) | 334.00 | 511.00 | 521.00 | 753.00 | 591.49 |
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