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Elitoz ApS — Credit Rating and Financial Key Figures
CVR number: 40609180
Skråningen 4, 2700 Brønshøj
admin@elitoz.com
tel: 31621090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 492.38 | 985.27 | 1 095.78 | 1 223.99 | 822.14 |
| Employee benefit expenses | - 442.62 | - 904.69 | - 923.11 | - 974.14 | - 810.66 |
| EBIT | 49.77 | 80.57 | 172.67 | 249.85 | 11.48 |
| Other financial expenses | -1.61 | -3.77 | -5.65 | -0.85 | -0.57 |
| Pre-tax profit | 48.16 | 76.80 | 167.02 | 249.00 | 10.91 |
| Income taxes | -10.69 | -18.59 | -38.21 | -54.85 | -3.19 |
| Net earnings | 37.47 | 58.22 | 128.81 | 194.15 | 7.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.95 | 78.91 | 103.91 | 92.58 | 93.75 |
| Current amounts owed by group member comp. | 200.00 | ||||
| Prepayments and accrued income | 15.85 | 16.51 | |||
| Current other receivables | 0.68 | ||||
| Short term receivables total | 301.95 | 78.91 | 103.91 | 108.43 | 110.93 |
| Cash and bank deposits | 415.68 | 473.54 | 470.35 | 642.78 | 606.65 |
| Cash and cash equivalents | 415.68 | 473.54 | 470.35 | 642.78 | 606.65 |
| Balance sheet total (assets) | 717.63 | 552.44 | 574.25 | 751.21 | 717.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 38.40 | 75.86 | 134.08 | 262.89 | 457.04 |
| Profit of the financial year | 37.47 | 58.22 | 128.81 | 194.15 | 7.72 |
| Shareholders equity total | 315.86 | 174.08 | 302.89 | 497.04 | 504.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.16 | 8.63 | 8.32 | 24.78 | 32.24 |
| Current owed to participating | 0.10 | 0.16 | 0.49 | ||
| Current owed to group member | 210.32 | 34.93 | 0.84 | 56.25 | |
| Short-term deferred tax liabilities | 221.01 | 29.28 | 38.21 | 54.85 | 3.19 |
| Other non-interest bearing current liabilities | 170.60 | 130.14 | 189.81 | 173.56 | 120.66 |
| Current liabilities total | 401.77 | 378.37 | 271.37 | 254.17 | 212.83 |
| Balance sheet total (liabilities) | 717.63 | 552.44 | 574.25 | 751.21 | 717.58 |
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