Den Elendige ApS — Credit Rating and Financial Key Figures
CVR number: 37679925
Sofielundsvej 1 C, 2600 Glostrup
marckmann@hotmail.com
tel: 23239982
Deneleldigehåndværker.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 403.35 | 441.52 | 513.87 | 386.32 | 515.88 |
| Employee benefit expenses | - 402.38 | - 450.18 | - 465.21 | - 388.20 | - 418.70 |
| Total depreciation | -0.38 | -4.60 | -4.60 | ||
| EBIT | 0.96 | -8.67 | 48.28 | -6.48 | 92.57 |
| Other financial expenses | -2.75 | -2.74 | -3.35 | -2.84 | -6.71 |
| Pre-tax profit | -1.79 | -11.40 | 44.93 | -9.33 | 85.86 |
| Income taxes | -7.71 | 1.86 | -19.11 | ||
| Net earnings | -1.79 | -11.40 | 37.23 | -7.47 | 66.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.62 | 18.02 | 13.42 | ||
| Tangible assets total | 22.62 | 18.02 | 13.42 | ||
| Investments total | 7.50 | 8.27 | 8.27 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 23.11 | 19.47 | 14.30 | 15.00 | 13.50 |
| Inventories total | 23.11 | 19.47 | 14.30 | 15.00 | 13.50 |
| Current trade debtors | 35.67 | 360.91 | 31.55 | 75.14 | |
| Current other receivables | 126.52 | 220.98 | 173.76 | 95.27 | |
| Current deferred tax assets | 0.93 | 2.75 | |||
| Short term receivables total | 126.52 | 256.65 | 360.91 | 206.24 | 173.16 |
| Cash and bank deposits | 175.89 | 5.11 | 0.65 | 27.46 | 159.56 |
| Cash and cash equivalents | 175.89 | 5.11 | 0.65 | 27.46 | 159.56 |
| Balance sheet total (assets) | 325.52 | 281.22 | 405.97 | 274.99 | 367.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | ||||
| Retained earnings | 14.20 | 12.40 | 1.00 | 38.23 | 30.76 |
| Profit of the financial year | -1.79 | -11.40 | 37.23 | -7.47 | 66.75 |
| Shareholders equity total | 52.41 | 41.00 | 78.23 | 70.76 | 137.51 |
| Provisions | 0.93 | 0.93 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 28.30 | 49.45 | 58.53 | 37.63 | |
| Current owed to participating | 67.73 | 83.13 | |||
| Short-term deferred tax liabilities | 4.78 | ||||
| Other non-interest bearing current liabilities | 244.82 | 190.78 | 322.04 | 77.97 | 108.70 |
| Current liabilities total | 273.12 | 240.22 | 326.82 | 204.23 | 229.47 |
| Balance sheet total (liabilities) | 325.52 | 281.22 | 405.97 | 274.99 | 367.91 |
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