Elite-Revision ApS, registreret revisionsvirksomhed — Credit Rating and Financial Key Figures
CVR number: 25477367
Torvegade 13, 8850 Bjerringbro
tel: 86680860
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 325.26 | 1 543.13 | 1 741.30 | 1 669.77 | 1 831.61 |
| Employee benefit expenses | -1 083.09 | -1 101.42 | -1 172.47 | -1 208.16 | -1 305.94 |
| Total depreciation | -4.02 | -4.02 | -6.64 | -26.08 | -65.34 |
| EBIT | 238.16 | 437.68 | 562.18 | 435.53 | 460.33 |
| Other financial income | 6.00 | 0.86 | 1.20 | 0.80 | 2.01 |
| Other financial expenses | -4.77 | -7.20 | -6.65 | -3.17 | -3.11 |
| Pre-tax profit | 239.39 | 431.34 | 556.73 | 433.16 | 459.22 |
| Income taxes | -55.11 | -98.79 | - 120.26 | -95.15 | - 102.04 |
| Net earnings | 184.28 | 332.55 | 436.47 | 338.01 | 357.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.02 | 26.56 | 322.06 | 283.56 | |
| Tangible assets total | 4.02 | 26.56 | 322.06 | 283.56 | |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.33 | 37.37 | 76.26 | 76.01 | 75.20 |
| Current other receivables | 365.84 | 139.67 | 141.69 | 135.73 | 163.52 |
| Short term receivables total | 470.17 | 177.04 | 217.95 | 211.75 | 238.72 |
| Cash and bank deposits | 339.65 | 564.42 | 957.30 | 899.69 | 1 087.29 |
| Cash and cash equivalents | 339.65 | 564.42 | 957.30 | 899.69 | 1 087.29 |
| Balance sheet total (assets) | 903.84 | 831.46 | 1 291.81 | 1 523.50 | 1 699.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 11.83 | 196.12 | 410.87 | 725.33 | 928.34 |
| Profit of the financial year | 184.28 | 332.55 | 436.47 | 338.01 | 357.18 |
| Shareholders equity total | 246.12 | 578.67 | 1 015.13 | 1 235.34 | 1 470.53 |
| Provisions | 2.42 | 6.88 | 13.70 | 24.15 | 33.08 |
| Non-current other liabilities | 54.34 | ||||
| Non-current liabilities total | 54.34 | ||||
| Current trade creditors | 23.52 | 55.09 | 27.82 | 31.50 | 20.48 |
| Current owed to participating | 4.06 | 12.43 | 18.97 | 32.06 | 26.67 |
| Short-term deferred tax liabilities | 52.64 | 94.49 | 108.69 | 60.70 | 51.09 |
| Other non-interest bearing current liabilities | 520.75 | 83.90 | 107.50 | 139.75 | 97.72 |
| Current liabilities total | 600.96 | 245.92 | 262.98 | 264.00 | 195.96 |
| Balance sheet total (liabilities) | 903.84 | 831.46 | 1 291.81 | 1 523.50 | 1 699.57 |
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