The Elite Experience by Jesper Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 43360973
Gammel Draabyvej 1, Over Draaby 3630 Jægerspris
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 51.89 | - 108.23 | -44.23 |
| Employee benefit expenses | -4.82 | ||
| Other operating expenses | -63.28 | -24.74 | |
| Total depreciation | -14.30 | -20.89 | |
| EBIT | -16.21 | - 147.27 | -65.11 |
| Other financial income | 0.01 | 0.06 | |
| Other financial expenses | -0.01 | -0.01 | |
| Pre-tax profit | -16.22 | - 147.27 | -65.05 |
| Income taxes | 3.11 | 28.96 | 13.37 |
| Net earnings | -13.11 | - 118.31 | -51.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 71.49 | 75.27 | 82.99 |
| Tangible assets total | 71.49 | 75.27 | 82.99 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 10.24 | ||
| Inventories total | 10.24 | ||
| Current trade debtors | 3.75 | ||
| Current amounts owed by group member comp. | 8.50 | ||
| Current other receivables | 36.73 | 36.29 | 34.25 |
| Current deferred tax assets | 3.11 | 32.07 | 45.43 |
| Short term receivables total | 39.84 | 72.11 | 88.18 |
| Cash and bank deposits | 42.40 | 44.26 | 5.69 |
| Cash and cash equivalents | 42.40 | 44.26 | 5.69 |
| Balance sheet total (assets) | 153.73 | 191.63 | 187.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.11 | - 131.42 | |
| Profit of the financial year | -13.11 | - 118.31 | -51.68 |
| Shareholders equity total | 26.89 | -91.42 | - 143.10 |
| Non-current owed to group member | 220.20 | ||
| Non-current deferred tax liabilities | 90.00 | 100.00 | 100.00 |
| Non-current liabilities total | 90.00 | 100.00 | 320.20 |
| Current loans from credit institutions | 10.00 | ||
| Current trade creditors | 10.59 | 11.86 | |
| Current owed to participating | 16.25 | 171.18 | |
| Other non-interest bearing current liabilities | 10.00 | ||
| Current liabilities total | 36.84 | 183.05 | 10.00 |
| Balance sheet total (liabilities) | 153.73 | 191.63 | 187.10 |
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