ELITE MONTAGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33066007
Multebærvej 11, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 681.90 | ||||
| Other operating income | 39.80 | 79.80 | 79.80 | 79.80 | 67.57 |
| External services | -60.63 | -29.32 | -38.31 | -33.33 | -87.82 |
| Gross profit | 661.07 | 50.48 | 41.49 | 46.47 | -20.25 |
| Other operating expenses | -39.06 | ||||
| Reduction in value of non-current assets | -23.59 | -12.00 | 45.00 | -9.41 | |
| EBIT | 637.48 | 50.48 | 29.49 | 91.47 | -68.72 |
| Other financial expenses | -12.09 | -8.87 | -10.56 | -12.19 | -17.16 |
| Pre-tax profit | 625.39 | 41.61 | 18.94 | 79.28 | -85.88 |
| Income taxes | -2.49 | -9.57 | -2.11 | ||
| Net earnings | 625.39 | 41.61 | 16.45 | 69.71 | -87.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 940.00 | 940.00 | 928.00 | 973.00 | |
| Tangible assets total | 940.00 | 940.00 | 928.00 | 973.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 566.88 | ||||
| Cash and cash equivalents | 566.88 | ||||
| Balance sheet total (assets) | 940.00 | 940.00 | 928.00 | 973.00 | 566.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 57.40 | 58.90 | 61.00 |
| Retained earnings | - 107.59 | 461.30 | 445.51 | 403.06 | 411.77 |
| Profit of the financial year | 625.39 | 41.61 | 16.45 | 69.71 | -87.99 |
| Shareholders equity total | 653.10 | 639.41 | 599.36 | 611.67 | 464.78 |
| Provisions | 2.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 204.10 | 222.00 | 297.35 | 278.42 | |
| Advances received | 5.95 | 5.95 | 5.95 | ||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 2.49 | 7.57 | 4.11 | ||
| Other non-interest bearing current liabilities | 76.85 | 72.64 | 22.85 | 68.33 | 92.99 |
| Current liabilities total | 286.90 | 300.59 | 328.64 | 359.33 | 102.11 |
| Balance sheet total (liabilities) | 940.00 | 940.00 | 928.00 | 973.00 | 566.88 |
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