Elitepole ApS — Credit Rating and Financial Key Figures
CVR number: 37840130
Hejrevej 28, 2400 København NV
elitepole.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 060.47 | ||||
| Other operating income | 567.79 | ||||
| Costs of manufacturing | - 193.83 | ||||
| Gross profit | 1 048.50 | 1 043.10 | 1 604.29 | 2 230.42 | 2 028.01 |
| Costs of management | - 250.34 | ||||
| Wages and salaries | - 438.35 | ||||
| Employee benefit expenses | - 529.19 | -1 160.73 | -1 311.80 | -1 657.97 | |
| Total depreciation | -78.35 | -78.35 | -78.35 | -73.63 | |
| EBIT | 610.16 | 435.56 | 365.21 | 840.28 | 296.40 |
| Other financial income | 0.44 | 4.54 | |||
| Other financial expenses | -6.86 | -6.55 | -8.35 | -37.51 | -2.10 |
| Pre-tax profit | 603.29 | 429.01 | 356.87 | 803.22 | 298.83 |
| Income taxes | -77.73 | -63.26 | - 344.30 | -93.48 | |
| Net earnings | 603.29 | 351.28 | 293.61 | 458.91 | 205.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 67.50 | 45.00 | 22.50 | |
| Intangible assets total | 90.00 | 67.50 | 45.00 | 22.50 | |
| Machinery and equipment | 268.13 | 212.28 | 269.15 | 501.20 | |
| Tangible assets total | 268.13 | 212.28 | 269.15 | 501.20 | |
| Investments total | 206.25 | 230.25 | 267.62 | 432.43 | |
| Non-current other receivables | 401.05 | 365.09 | 421.34 | 429.31 | |
| Long term receivables total | 401.05 | 365.09 | 421.34 | 429.31 | |
| Inventories total | |||||
| Current trade debtors | 8.00 | 8.00 | 8.00 | 8.00 | |
| Short term receivables total | 8.00 | 8.00 | 8.00 | 8.00 | |
| Cash and bank deposits | 852.55 | 775.09 | 1 318.16 | 1 774.14 | 1 183.80 |
| Cash and cash equivalents | 852.55 | 775.09 | 1 318.16 | 1 774.14 | 1 183.80 |
| Balance sheet total (assets) | 852.55 | 1 748.52 | 2 201.28 | 2 785.24 | 2 577.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 542.08 | ||||
| Retained earnings | - 603.29 | 1 039.01 | 1 390.29 | 1 683.90 | 2 142.82 |
| Profit of the financial year | 603.29 | 351.28 | 293.61 | 458.91 | 205.35 |
| Shareholders equity total | 592.08 | 1 440.29 | 1 733.90 | 2 192.82 | 2 398.17 |
| Provisions | 25.00 | 18.00 | 17.00 | 26.17 | |
| Non-current owed to group member | 125.09 | ||||
| Non-current liabilities total | 125.09 | ||||
| Current trade creditors | 45.50 | 62.84 | 7.50 | 7.50 | |
| Current owed to participating | 9.78 | 44.66 | 97.93 | 45.58 | |
| Short-term deferred tax liabilities | 71.40 | 61.17 | 148.47 | 9.75 | |
| Other non-interest bearing current liabilities | 135.38 | 156.55 | 280.71 | 321.52 | 90.08 |
| Current liabilities total | 135.38 | 283.23 | 449.38 | 575.43 | 152.90 |
| Balance sheet total (liabilities) | 852.55 | 1 748.52 | 2 201.28 | 2 785.24 | 2 577.24 |
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