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ELIT SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 32771432
Langebjerg 35 C, 4000 Roskilde
elit@elit.dk
tel: 48446061
www.elit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.04 | 1 145.90 | 3 401.59 | 5 143.39 | 4 980.89 |
| Employee benefit expenses | - 212.28 | -1 282.81 | -2 984.40 | -4 004.55 | -3 797.96 |
| Total depreciation | -6.73 | - 100.03 | - 108.30 | - 108.30 | -71.26 |
| EBIT | - 169.97 | - 236.94 | 308.89 | 1 030.53 | 1 111.68 |
| Other financial income | 0.17 | 9.68 | 45.58 | 20.61 | 22.15 |
| Other financial expenses | -2.38 | -87.36 | - 301.40 | - 381.84 | - 248.82 |
| Pre-tax profit | - 172.18 | - 314.61 | 53.07 | 669.30 | 885.01 |
| Income taxes | 37.89 | 72.10 | -12.79 | - 130.76 | - 176.92 |
| Net earnings | - 134.30 | - 242.51 | 40.28 | 538.53 | 708.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 397.03 | 386.90 | 278.60 | 170.29 | |
| Tangible assets total | 397.03 | 386.90 | 278.60 | 170.29 | |
| Investments total | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 105.27 | 3 621.11 | 5 876.66 | 5 917.83 | |
| Advance payments | 415.08 | 519.43 | 497.72 | 291.07 | |
| Inventories total | 1 520.35 | 4 140.54 | 6 374.37 | 6 208.91 | |
| Current trade debtors | 278.99 | 608.21 | 2 480.61 | 3 967.26 | 4 733.90 |
| Current amounts owed by group member comp. | 36.80 | ||||
| Prepayments and accrued income | 17.17 | 27.73 | 87.92 | 85.48 | 120.65 |
| Current other receivables | 245.40 | 125.25 | |||
| Current deferred tax assets | 58.61 | 69.32 | |||
| Short term receivables total | 354.77 | 950.66 | 2 693.79 | 4 052.74 | 4 891.35 |
| Cash and bank deposits | 96.85 | 610.84 | 1 039.78 | 565.95 | 1 235.68 |
| Cash and cash equivalents | 96.85 | 610.84 | 1 039.78 | 565.95 | 1 235.68 |
| Balance sheet total (assets) | 859.66 | 3 479.75 | 8 163.70 | 11 174.35 | 12 346.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 72.26 | -62.04 | - 304.55 | - 264.27 | 274.27 |
| Profit of the financial year | - 134.30 | - 242.51 | 40.28 | 538.53 | 708.09 |
| Shareholders equity total | 62.96 | - 179.55 | - 139.27 | 399.27 | 1 107.35 |
| Provisions | 20.73 | 17.95 | 10.91 | 1.02 | 29.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 569.53 | 5 819.66 | 7 932.96 | 4 309.43 | |
| Current trade creditors | 167.90 | 17.41 | 492.66 | 763.88 | 4 790.39 |
| Current owed to group member | 523.39 | 8.17 | 239.19 | ||
| Short-term deferred tax liabilities | 19.82 | 140.66 | 148.37 | ||
| Other non-interest bearing current liabilities | 84.68 | 1 054.40 | 1 951.73 | 1 697.38 | 1 961.81 |
| Current liabilities total | 775.97 | 3 641.35 | 8 292.05 | 10 774.07 | 11 210.00 |
| Balance sheet total (liabilities) | 859.66 | 3 479.75 | 8 163.70 | 11 174.35 | 12 346.94 |
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