Elitoz ApS — Credit Rating and Financial Key Figures
CVR number: 40609180
Skråningen 4, 2700 Brønshøj
admin@elitoz.com
tel: 31621090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 341.91 | 492.38 | 985.27 | 1 095.78 | 1 223.99 |
| Employee benefit expenses | - 774.23 | - 442.62 | - 904.69 | - 923.11 | - 974.14 |
| EBIT | 567.68 | 49.77 | 80.57 | 172.67 | 249.85 |
| Other financial expenses | -4.78 | -1.61 | -3.77 | -5.65 | -0.85 |
| Pre-tax profit | 562.89 | 48.16 | 76.80 | 167.02 | 249.00 |
| Income taxes | - 124.98 | -10.69 | -18.59 | -38.21 | -54.85 |
| Net earnings | 437.91 | 37.47 | 58.22 | 128.81 | 194.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.08 | 101.95 | 78.91 | 103.91 | 92.58 |
| Current amounts owed by group member comp. | 500.00 | 200.00 | |||
| Prepayments and accrued income | 15.85 | ||||
| Short term receivables total | 655.08 | 301.95 | 78.91 | 103.91 | 108.43 |
| Cash and bank deposits | 595.26 | 415.68 | 473.54 | 470.35 | 642.78 |
| Cash and cash equivalents | 595.26 | 415.68 | 473.54 | 470.35 | 642.78 |
| Balance sheet total (assets) | 1 250.34 | 717.63 | 552.44 | 574.25 | 751.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 200.00 | |||
| Retained earnings | - 199.51 | 38.40 | 75.86 | 134.08 | 262.89 |
| Profit of the financial year | 437.91 | 37.47 | 58.22 | 128.81 | 194.15 |
| Shareholders equity total | 778.40 | 315.86 | 174.08 | 302.89 | 497.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.46 | 10.16 | 8.63 | 8.32 | 24.78 |
| Current owed to participating | 0.10 | 0.16 | |||
| Current owed to group member | 210.32 | 34.93 | 0.84 | ||
| Short-term deferred tax liabilities | 210.32 | 221.01 | 29.28 | 38.21 | 54.85 |
| Other non-interest bearing current liabilities | 253.16 | 170.60 | 130.14 | 189.81 | 173.56 |
| Current liabilities total | 471.94 | 401.77 | 378.37 | 271.37 | 254.17 |
| Balance sheet total (liabilities) | 1 250.34 | 717.63 | 552.44 | 574.25 | 751.21 |
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