Elevate ApS — Credit Rating and Financial Key Figures
CVR number: 38732692
Nørre Alle 36, 2600 Glostrup
frankt@elevate.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.00 | 435.00 | 466.00 | 495.99 | 476.61 |
| Employee benefit expenses | - 477.00 | - 430.00 | - 442.00 | - 476.21 | - 459.23 |
| Total depreciation | -78.00 | -80.00 | -36.00 | -20.39 | -11.37 |
| EBIT | 54.00 | -75.00 | -12.00 | -0.61 | 6.01 |
| Other financial income | 0.10 | 0.72 | |||
| Other financial expenses | -6.00 | -6.00 | -5.00 | ||
| Pre-tax profit | 48.00 | -81.00 | -17.00 | -0.52 | 6.74 |
| Income taxes | -12.00 | 17.00 | 3.00 | -0.80 | -2.02 |
| Net earnings | 36.00 | -64.00 | -14.00 | -1.32 | 4.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.00 | 69.00 | 32.00 | 11.37 | |
| Tangible assets total | 145.00 | 69.00 | 32.00 | 11.37 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 203.00 | 200.00 | 65.00 | 54.65 | 168.04 |
| Prepayments and accrued income | 120.00 | ||||
| Current other receivables | 48.00 | 14.00 | 16.48 | 10.61 | |
| Current deferred tax assets | 12.00 | 19.00 | 16.45 | 8.43 | |
| Short term receivables total | 251.00 | 212.00 | 98.00 | 87.58 | 307.08 |
| Cash and bank deposits | 226.00 | 164.00 | 331.00 | 478.35 | 112.78 |
| Cash and cash equivalents | 226.00 | 164.00 | 331.00 | 478.35 | 112.78 |
| Balance sheet total (assets) | 622.00 | 445.00 | 461.00 | 577.30 | 419.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 221.00 | 257.00 | 193.00 | 178.69 | 177.37 |
| Profit of the financial year | 36.00 | -64.00 | -14.00 | -1.32 | 4.71 |
| Shareholders equity total | 307.00 | 243.00 | 229.00 | 227.37 | 232.09 |
| Provisions | 11.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 12.00 | |||
| Current owed to participating | 75.00 | 84.00 | 116.00 | 77.85 | 68.66 |
| Short-term deferred tax liabilities | 18.00 | ||||
| Other non-interest bearing current liabilities | 211.00 | 118.00 | 116.00 | 161.07 | 107.12 |
| Accruals and deferred income | 100.00 | ||||
| Current liabilities total | 304.00 | 202.00 | 232.00 | 349.93 | 187.78 |
| Balance sheet total (liabilities) | 622.00 | 445.00 | 461.00 | 577.30 | 419.86 |
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