Elskbar ApS — Credit Rating and Financial Key Figures
CVR number: 41322861
Rosbjergvej 22 M, Årslev 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.39 | 821.00 | 981.50 | 952.87 | 539.60 |
| Employee benefit expenses | - 376.00 | - 416.75 | - 470.88 | - 472.32 | |
| EBIT | -97.39 | 445.00 | 564.75 | 481.99 | 67.28 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -7.61 | -6.00 | -19.61 | -7.16 | -7.81 |
| Pre-tax profit | - 104.81 | 439.00 | 545.14 | 474.83 | 59.47 |
| Income taxes | -77.00 | - 121.95 | - 110.37 | -15.31 | |
| Net earnings | - 104.81 | 362.00 | 423.19 | 364.46 | 44.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 520.00 | 765.43 | 581.81 | ||
| Inventories total | 520.00 | 765.43 | 581.81 | ||
| Current trade debtors | 35.51 | 65.00 | 72.33 | 21.87 | 107.84 |
| Current other receivables | 75.90 | 318.84 | 465.98 | ||
| Current deferred tax assets | 16.69 | ||||
| Short term receivables total | 111.40 | 65.00 | 72.33 | 340.71 | 590.51 |
| Cash and bank deposits | 453.95 | 652.00 | 275.70 | 275.16 | 90.48 |
| Cash and cash equivalents | 453.95 | 652.00 | 275.70 | 275.16 | 90.48 |
| Balance sheet total (assets) | 565.36 | 717.00 | 868.02 | 1 381.30 | 1 262.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 104.00 | 257.55 | 680.39 | 1 044.85 | |
| Profit of the financial year | - 104.81 | 362.00 | 423.19 | 364.46 | 44.16 |
| Shareholders equity total | -64.81 | 298.00 | 720.74 | 1 084.85 | 1 129.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 562.52 | 318.00 | 0.07 | 117.48 | 60.44 |
| Current owed to participating | 19.54 | 21.80 | |||
| Short-term deferred tax liabilities | 77.00 | 87.01 | |||
| Other non-interest bearing current liabilities | 67.64 | 24.00 | 147.22 | 72.43 | 51.55 |
| Current liabilities total | 630.17 | 419.00 | 147.28 | 296.45 | 133.80 |
| Balance sheet total (liabilities) | 565.36 | 717.00 | 868.02 | 1 381.30 | 1 262.80 |
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