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Elevate service 4 you ApS — Credit Rating and Financial Key Figures
CVR number: 40228950
Tjørne Alle 3 D, Vejrup 6740 Bramming
faktura@ivanajensen.dk
tel: 20612689
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 509.71 | 168.87 | 658.26 | 543.35 | 482.44 |
| Employee benefit expenses | - 506.71 | -39.77 | - 481.69 | - 248.98 | -78.41 |
| EBIT | 2.99 | 129.10 | 176.57 | 294.37 | 404.03 |
| Other financial income | 9.67 | 2.47 | 3.15 | 4.41 | |
| Other financial expenses | -1.45 | -1.09 | -0.77 | -1.99 | -0.01 |
| Pre-tax profit | 1.55 | 137.68 | 178.27 | 295.53 | 408.43 |
| Income taxes | -0.31 | -31.36 | -40.18 | -65.60 | -90.02 |
| Net earnings | 1.24 | 106.32 | 138.09 | 229.92 | 318.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 321.58 | 259.25 | |||
| Long term receivables total | 321.58 | 259.25 | |||
| Inventories total | |||||
| Current trade debtors | 115.78 | 143.66 | 61.07 | 287.02 | 317.06 |
| Current other receivables | 243.42 | 253.50 | 206.19 | ||
| Short term receivables total | 115.78 | 143.66 | 304.49 | 540.52 | 523.25 |
| Cash and bank deposits | 279.70 | 211.01 | 261.73 | 401.51 | 748.96 |
| Cash and cash equivalents | 279.70 | 211.01 | 261.73 | 401.51 | 748.96 |
| Balance sheet total (assets) | 717.05 | 613.92 | 566.22 | 942.04 | 1 272.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 56.50 | 76.00 | |||
| Retained earnings | 169.45 | 170.69 | 201.01 | 339.10 | 569.02 |
| Profit of the financial year | 1.24 | 106.32 | 138.09 | 229.92 | 318.40 |
| Shareholders equity total | 302.19 | 352.01 | 490.10 | 644.02 | 962.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 166.19 | 145.85 | 149.31 | |
| Current owed to participating | 10.50 | 0.34 | |||
| Short-term deferred tax liabilities | 0.31 | 11.65 | 23.83 | 56.64 | 132.48 |
| Other non-interest bearing current liabilities | 394.05 | 84.07 | 52.29 | 95.53 | 27.67 |
| Current liabilities total | 414.86 | 261.91 | 76.12 | 298.01 | 309.79 |
| Balance sheet total (liabilities) | 717.05 | 613.92 | 566.22 | 942.04 | 1 272.22 |
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