Elevatorrådgiveren ApS — Credit Rating and Financial Key Figures
CVR number: 42112844
Korskildelund 6, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 190.47 | 1 215.94 | 1 596.28 | 1 429.86 |
| Employee benefit expenses | -1 192.80 | -1 164.96 | -1 352.95 | -1 004.94 |
| EBIT | 997.67 | 50.98 | 243.33 | 424.91 |
| Other financial expenses | -4.46 | -1.77 | -4.20 | |
| Pre-tax profit | 993.21 | 49.21 | 239.13 | 424.91 |
| Income taxes | - 219.32 | -11.22 | -53.81 | -93.32 |
| Net earnings | 773.89 | 37.99 | 185.32 | 331.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 0.49 | 0.49 | 0.51 | 0.51 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 264.63 | 152.88 | 304.78 | 207.16 |
| Current amounts owed by group member comp. | 178.10 | |||
| Current other receivables | 24.48 | 86.60 | ||
| Short term receivables total | 467.20 | 239.47 | 304.78 | 207.16 |
| Cash and bank deposits | 757.74 | 270.43 | 493.28 | 541.08 |
| Cash and cash equivalents | 757.74 | 270.43 | 493.28 | 541.08 |
| Balance sheet total (assets) | 1 225.43 | 510.40 | 798.58 | 748.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 770.00 | 40.00 | 185.00 | 331.00 |
| Retained earnings | - 770.00 | -36.11 | - 183.12 | - 328.80 |
| Profit of the financial year | 773.89 | 37.99 | 185.32 | 331.59 |
| Shareholders equity total | 813.89 | 81.88 | 227.20 | 373.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 0.14 | 1.22 | |
| Current owed to group member | 6.24 | 229.76 | 11.22 | |
| Short-term deferred tax liabilities | 219.32 | 230.54 | 65.03 | 147.14 |
| Other non-interest bearing current liabilities | 187.72 | 191.74 | 276.45 | 215.38 |
| Current liabilities total | 411.54 | 428.52 | 571.38 | 374.95 |
| Balance sheet total (liabilities) | 1 225.43 | 510.40 | 798.58 | 748.74 |
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