ELITE MODELS MANAGEMENT COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 32072542
Østergade 55, 1100 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 930.35 | 4 997.51 | 4 688.13 | 5 908.84 | 6 401.94 |
| Employee benefit expenses | -2 565.73 | -3 271.50 | -3 405.78 | -4 147.48 | -4 256.65 |
| Total depreciation | -25.22 | -23.74 | -26.92 | -22.16 | -22.16 |
| EBIT | 339.40 | 1 702.26 | 1 255.44 | 1 739.19 | 2 123.13 |
| Other financial income | 65.95 | 48.38 | 172.82 | 555.89 | 764.62 |
| Other financial expenses | -42.77 | - 141.88 | - 245.77 | - 301.27 | - 239.93 |
| Pre-tax profit | 362.58 | 1 608.77 | 1 182.49 | 1 993.81 | 2 647.82 |
| Income taxes | -55.70 | - 369.23 | - 264.08 | - 438.89 | - 587.63 |
| Net earnings | 306.87 | 1 239.53 | 918.41 | 1 554.92 | 2 060.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75.21 | 42.60 | 28.60 | ||
| Machinery and equipment | 30.22 | 77.64 | 10.45 | 2.28 | |
| Tangible assets total | 30.22 | 77.64 | 75.21 | 53.05 | 30.88 |
| Investments total | 213.84 | 220.61 | 229.16 | 244.56 | 250.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 005.65 | 2 610.97 | 2 363.21 | 2 618.35 | 2 076.92 |
| Current amounts owed by group member comp. | 12 677.27 | 18 727.44 | 20 019.71 | ||
| Prepayments and accrued income | 21.73 | 127.42 | 19.95 | 109.37 | 120.70 |
| Current other receivables | 412.65 | 338.35 | 212.79 | ||
| Current deferred tax assets | 43.40 | 44.27 | 42.38 | 46.70 | 73.47 |
| Short term receivables total | 2 483.43 | 3 121.02 | 15 315.60 | 21 501.87 | 22 290.80 |
| Cash and bank deposits | 6 876.94 | 9 332.92 | 63.02 | 7.79 | 510.31 |
| Cash and cash equivalents | 6 876.94 | 9 332.92 | 63.02 | 7.79 | 510.31 |
| Balance sheet total (assets) | 9 604.43 | 12 752.19 | 15 682.99 | 21 807.27 | 23 082.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 336.89 | 2 643.77 | 3 883.30 | 4 801.70 | 6 356.63 |
| Profit of the financial year | 306.87 | 1 239.53 | 918.41 | 1 554.92 | 2 060.19 |
| Shareholders equity total | 2 768.77 | 4 008.30 | 4 926.70 | 6 481.63 | 8 541.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 116.47 | ||||
| Current trade creditors | 1 015.14 | 1 938.79 | 575.26 | 266.18 | 390.30 |
| Current owed to group member | 1 240.40 | 1 342.40 | 1 205.79 | ||
| Short-term deferred tax liabilities | 27.63 | 338.08 | 50.18 | 173.22 | 100.40 |
| Other non-interest bearing current liabilities | 5 448.97 | 6 218.73 | 8 890.44 | 13 543.84 | 12 728.04 |
| Accruals and deferred income | 343.92 | 248.29 | |||
| Current liabilities total | 6 835.66 | 8 743.89 | 10 756.29 | 15 325.64 | 14 541.00 |
| Balance sheet total (liabilities) | 9 604.43 | 12 752.19 | 15 682.99 | 21 807.27 | 23 082.81 |
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