ELIPA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 11546773
Sophievej 20, Strib 5500 Middelfart
info@elipa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 156.14 | -85.31 | -47.58 | -37.94 | -21.10 |
| Employee benefit expenses | -22.75 | -12.00 | -11.43 | ||
| EBIT | - 178.89 | -97.31 | -36.15 | -37.94 | -21.10 |
| Other financial income | 3.00 | 3.00 | 3.00 | 6.97 | 8.19 |
| Other financial expenses | -48.65 | - 113.54 | - 121.45 | - 129.21 | - 111.73 |
| Pre-tax profit | - 224.53 | - 207.86 | - 154.60 | - 160.18 | - 124.64 |
| Net earnings | - 224.53 | - 207.86 | - 154.60 | - 160.18 | - 124.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 0.49 | 0.49 | ||
| Current other receivables | 20.30 | 600.60 | 307.24 | 250.00 | 250.00 |
| Short term receivables total | 27.80 | 600.60 | 307.24 | 250.49 | 250.49 |
| Cash and bank deposits | 409.78 | 104.71 | 361.33 | 47.11 | 34.19 |
| Cash and cash equivalents | 409.78 | 104.71 | 361.33 | 47.11 | 34.19 |
| Balance sheet total (assets) | 437.58 | 705.30 | 668.57 | 297.60 | 284.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 204.44 | - 428.97 | - 636.83 | - 791.43 | - 951.61 |
| Profit of the financial year | - 224.53 | - 207.86 | - 154.60 | - 160.18 | - 124.64 |
| Shareholders equity total | - 303.97 | - 511.83 | - 666.43 | - 826.61 | - 951.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 711.06 | 1 192.01 | 1 322.51 | 1 111.71 | 1 223.44 |
| Other non-interest bearing current liabilities | 17.99 | 12.63 | -0.00 | ||
| Current liabilities total | 741.55 | 1 217.13 | 1 335.00 | 1 124.21 | 1 235.94 |
| Balance sheet total (liabilities) | 437.58 | 705.30 | 668.57 | 297.60 | 284.69 |
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