Elite Brolægning og Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41376260
Hasselhaven 36, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 449.27 | 601.29 | 218.87 | 261.19 |
| Employee benefit expenses | - 462.65 | - 567.33 | - 291.54 | - 299.45 |
| Total depreciation | -11.00 | -25.77 | -11.00 | -11.00 |
| EBIT | -24.38 | 8.19 | -83.67 | -49.26 |
| Other financial income | 0.09 | |||
| Other financial expenses | -0.90 | -2.14 | -1.19 | -1.31 |
| Pre-tax profit | -25.28 | 6.05 | -84.85 | -50.48 |
| Income taxes | 5.56 | -1.74 | 22.80 | 7.32 |
| Net earnings | -19.72 | 4.31 | -62.05 | -43.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 44.00 | 33.00 | 22.00 | 11.00 |
| Tangible assets total | 44.00 | 33.00 | 22.00 | 11.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.95 | 103.75 | 90.63 | |
| Current deferred tax assets | 5.56 | 3.82 | 26.62 | 33.94 |
| Short term receivables total | 7.51 | 107.57 | 26.62 | 124.56 |
| Cash and bank deposits | 102.52 | 7.91 | 152.76 | 8.96 |
| Cash and cash equivalents | 102.52 | 7.91 | 152.76 | 8.96 |
| Balance sheet total (assets) | 154.03 | 148.48 | 201.37 | 144.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -19.72 | -15.41 | -77.46 |
| Profit of the financial year | -19.72 | 4.31 | -62.05 | -43.16 |
| Shareholders equity total | 20.28 | 24.59 | -37.46 | -80.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | |||
| Other non-interest bearing current liabilities | 123.75 | 123.88 | 238.83 | 225.15 |
| Current liabilities total | 133.75 | 123.88 | 238.83 | 225.15 |
| Balance sheet total (liabilities) | 154.03 | 148.48 | 201.37 | 144.53 |
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