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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 938.53 | 509.71 | 168.87 | 658.26 | 847.94 |
| Employee benefit expenses | - 575.19 | - 506.71 | -39.77 | - 481.69 | - 553.57 |
| EBIT | 363.34 | 2.99 | 129.10 | 176.57 | 294.37 |
| Other financial income | 9.67 | 2.47 | 3.15 | ||
| Other financial expenses | -2.82 | -1.45 | -1.09 | -0.77 | -1.99 |
| Pre-tax profit | 360.52 | 1.55 | 137.68 | 178.27 | 295.53 |
| Income taxes | -79.27 | -0.31 | -31.36 | -40.18 | -65.60 |
| Net earnings | 281.25 | 1.24 | 106.32 | 138.09 | 229.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 90.33 | 115.78 | 143.66 | 61.07 | 287.02 |
| Current other receivables | 322.98 | 243.42 | 253.50 | ||
| Short term receivables total | 413.31 | 115.78 | 143.66 | 304.49 | 540.52 |
| Cash and bank deposits | 169.83 | 279.70 | 211.01 | 261.73 | 401.51 |
| Cash and cash equivalents | 169.83 | 279.70 | 211.01 | 261.73 | 401.51 |
| Balance sheet total (assets) | 583.14 | 717.05 | 613.92 | 566.22 | 942.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 55.30 | 56.50 | 76.00 | ||
| Retained earnings | -55.30 | 169.45 | 170.69 | 201.01 | 339.10 |
| Profit of the financial year | 281.25 | 1.24 | 106.32 | 138.09 | 229.92 |
| Shareholders equity total | 356.25 | 302.19 | 352.01 | 490.10 | 644.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 166.19 | 124.85 | ||
| Current owed to participating | 10.50 | 10.50 | |||
| Short-term deferred tax liabilities | 79.27 | 0.31 | 11.65 | 23.83 | 56.64 |
| Other non-interest bearing current liabilities | 137.12 | 394.05 | 84.07 | 52.29 | 116.53 |
| Current liabilities total | 226.89 | 414.86 | 261.91 | 76.12 | 298.01 |
| Balance sheet total (liabilities) | 583.14 | 717.05 | 613.92 | 566.22 | 942.04 |
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