Eliasen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42219592
Oregaardsvængevej 1, Overdrevet 4720 Præstø
nse@eliasen.co
tel: 21779590
www.eliasen.co
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 198.56 | 777.81 | 653.52 | 343.05 |
| Employee benefit expenses | - 317.77 | - 337.56 | - 597.06 | - 543.33 |
| EBIT | 880.79 | 440.25 | 56.46 | - 200.28 |
| Other financial income | 3.15 | |||
| Other financial expenses | -3.48 | -14.96 | -5.16 | -0.92 |
| Pre-tax profit | 886.09 | 425.28 | 51.30 | - 198.04 |
| Income taxes | - 201.90 | -95.37 | -12.98 | 43.18 |
| Net earnings | 684.19 | 329.91 | 38.32 | - 154.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 94.14 | 57.38 | ||
| Current other receivables | 3.08 | 8.07 | 55.71 | |
| Current deferred tax assets | 95.27 | 102.92 | ||
| Short term receivables total | 3.08 | 8.07 | 245.12 | 160.29 |
| Cash and bank deposits | 924.94 | 1 172.80 | 902.45 | 707.70 |
| Cash and cash equivalents | 924.94 | 1 172.80 | 902.45 | 707.70 |
| Balance sheet total (assets) | 928.02 | 1 180.87 | 1 147.57 | 868.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 61.00 | 67.50 | |
| Retained earnings | 626.99 | 895.90 | 866.72 | |
| Profit of the financial year | 684.19 | 329.91 | 38.32 | - 154.87 |
| Shareholders equity total | 724.19 | 1 054.10 | 1 035.22 | 819.36 |
| Provisions | -5.70 | 12.26 | ||
| Non-current other liabilities | -5.70 | |||
| Non-current liabilities total | -5.70 | |||
| Current trade creditors | 0.13 | 6.00 | 6.70 | 7.51 |
| Short-term deferred tax liabilities | 193.12 | 95.37 | ||
| Other non-interest bearing current liabilities | 16.29 | 25.39 | 93.39 | 41.13 |
| Current liabilities total | 209.53 | 126.76 | 100.09 | 48.64 |
| Balance sheet total (liabilities) | 922.31 | 1 180.87 | 1 147.57 | 868.00 |
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