Elvira ApS — Credit Rating and Financial Key Figures
CVR number: 40736794
Lille Strandstræde 20 C, 1254 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.31 | 13 689.71 | 4 686.02 | - 111.48 | -15.92 |
| Employee benefit expenses | -13 583.27 | -4 688.35 | |||
| Total depreciation | -2 190.52 | ||||
| EBIT | -6.31 | 106.44 | -2 192.85 | - 111.48 | -15.92 |
| Other financial income | 362.87 | 78.57 | 0.20 | 0.14 | |
| Other financial expenses | -0.33 | - 435.47 | - 389.35 | - 108.30 | - 102.41 |
| Pre-tax profit | -6.64 | 33.85 | -2 503.64 | - 219.59 | - 118.18 |
| Income taxes | -5.96 | 0.24 | |||
| Net earnings | -6.64 | 27.88 | -2 503.39 | - 219.59 | - 118.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 36 844.16 | ||||
| Intangible assets total | 36 844.16 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 703.18 | 1 705.64 | 645.86 | ||
| Prepayments and accrued income | 0.94 | ||||
| Current other receivables | 352.15 | 20.96 | 10.61 | 0.60 | |
| Short term receivables total | 0.94 | 1 055.34 | 1 726.60 | 656.47 | 0.60 |
| Cash and bank deposits | 38.36 | 7 774.18 | 106.80 | 68.31 | 11.34 |
| Cash and cash equivalents | 38.36 | 7 774.18 | 106.80 | 68.31 | 11.34 |
| Balance sheet total (assets) | 39.30 | 45 673.68 | 1 833.40 | 724.78 | 11.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.64 | 21.24 | -2 482.16 | -2 701.74 | |
| Profit of the financial year | -6.64 | 27.88 | -2 503.39 | - 219.59 | - 118.18 |
| Shareholders equity total | 33.36 | 61.24 | -2 442.16 | -2 661.74 | -2 779.93 |
| Non-current liabilities total | |||||
| Advances received | 37 402.97 | ||||
| Current trade creditors | 5.00 | 864.17 | 109.68 | 86.68 | 15.48 |
| Current owed to group member | 0.94 | 3 903.55 | 4 165.87 | 3 299.84 | 2 776.39 |
| Short-term deferred tax liabilities | 6.23 | ||||
| Other non-interest bearing current liabilities | 3 435.52 | ||||
| Current liabilities total | 5.94 | 45 612.44 | 4 275.55 | 3 386.52 | 2 791.87 |
| Balance sheet total (liabilities) | 39.30 | 45 673.68 | 1 833.40 | 724.78 | 11.95 |
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