Eluminate ApS — Credit Rating and Financial Key Figures
CVR number: 42604895
Smedeholm 13 C, 2730 Herlev
info@eluminate.dk
tel: 42432142
eluminate.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 366.21 | 2 295.49 | 5 029.13 |
| External services | -2 550.95 | - 982.03 | -1 995.51 |
| Gross profit | 815.26 | 1 313.46 | 3 033.62 |
| Employee benefit expenses | - 489.58 | -1 283.61 | -2 650.80 |
| Total depreciation | -6.84 | -34.83 | |
| EBIT | 325.69 | 23.00 | 348.00 |
| Other financial expenses | -0.63 | -9.89 | -33.69 |
| Pre-tax profit | 325.06 | 13.12 | 314.31 |
| Income taxes | -72.31 | -3.34 | -79.99 |
| Net earnings | 252.75 | 9.77 | 234.31 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 28.35 | 131.34 | |
| Tangible assets total | 28.35 | 131.34 | |
| Investments total | 3.65 | 45.15 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 141.66 | 558.64 | 910.63 |
| Current amounts owed by group member comp. | 2.86 | 2.86 | 5.09 |
| Prepayments and accrued income | 174.18 | 158.20 | |
| Current other receivables | 234.58 | 133.66 | |
| Short term receivables total | 1 144.52 | 970.25 | 1 207.58 |
| Cash and bank deposits | 549.88 | 274.28 | |
| Cash and cash equivalents | 549.88 | 274.28 | |
| Balance sheet total (assets) | 1 698.04 | 998.60 | 1 658.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 61.54 | 61.54 |
| Retained earnings | 252.75 | 262.52 | |
| Profit of the financial year | 252.75 | 9.77 | 234.31 |
| Shareholders equity total | 292.75 | 324.06 | 558.37 |
| Provisions | 0.04 | ||
| Non-current deferred tax liabilities | 84.21 | ||
| Non-current liabilities total | 84.21 | ||
| Current loans from credit institutions | 104.58 | ||
| Current trade creditors | 1 024.33 | 131.59 | 27.42 |
| Current owed to participating | 20.19 | 113.95 | 212.50 |
| Short-term deferred tax liabilities | 72.31 | 75.61 | 3.30 |
| Other non-interest bearing current liabilities | 288.46 | 248.77 | 772.55 |
| Current liabilities total | 1 405.30 | 674.50 | 1 015.77 |
| Balance sheet total (liabilities) | 1 698.04 | 998.60 | 1 658.35 |
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