Elite Opti ApS — Credit Rating and Financial Key Figures
CVR number: 38768336
Drostrupvadvej 2, 6621 Gesten
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 857.60 | 566.03 | |||
| External services | - 191.27 | - 147.53 | |||
| Gross profit | 666.33 | 418.50 | 339.84 | 163.31 | -15.64 |
| Employee benefit expenses | - 654.53 | - 443.71 | - 413.54 | - 158.00 | |
| EBIT | 11.80 | -25.21 | -73.70 | 5.32 | -15.64 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -0.06 | -0.29 | -1.11 | -1.78 | -2.28 |
| Pre-tax profit | 11.74 | -25.49 | -74.75 | 3.54 | -17.91 |
| Income taxes | -3.76 | ||||
| Net earnings | 7.98 | -25.49 | -74.75 | 3.54 | -17.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.95 | 63.63 | 39.95 | 1.68 | 1.70 |
| Current other receivables | 23.53 | 25.95 | 16.06 | 3.93 | |
| Short term receivables total | 89.48 | 89.59 | 39.95 | 17.74 | 5.63 |
| Cash and bank deposits | 34.80 | 7.91 | 72.55 | 0.68 | 0.44 |
| Cash and cash equivalents | 34.80 | 7.91 | 72.55 | 0.68 | 0.44 |
| Balance sheet total (assets) | 124.28 | 97.50 | 112.50 | 18.42 | 6.07 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.98 | -18.42 | -93.16 | -89.63 | |
| Profit of the financial year | 7.98 | -25.49 | -74.75 | 3.54 | -17.91 |
| Shareholders equity total | 57.98 | 32.49 | -43.16 | -39.63 | -57.54 |
| Provisions | 0.00 | 0.00 | |||
| Non-current deferred tax liabilities | 3.76 | ||||
| Non-current liabilities total | 3.76 | ||||
| Current trade creditors | 11.48 | 9.00 | 10.31 | ||
| Other non-interest bearing current liabilities | 51.06 | 56.01 | 145.35 | 58.05 | 63.61 |
| Current liabilities total | 62.55 | 65.01 | 155.66 | 58.05 | 63.61 |
| Balance sheet total (liabilities) | 124.28 | 97.50 | 112.50 | 18.42 | 6.07 |
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