Elje2019 ApS — Credit Rating and Financial Key Figures
CVR number: 66614212
J.A. Petersens Park 54, 6093 Sjølund
dortheasminde@gmail.com
tel: 27845707
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 169.27 | 71.72 | 25.20 | 48.90 | |
| External services | -1 492.45 | -17.98 | -12.04 | -24.05 | -17.54 |
| Gross profit | 676.83 | -17.98 | 59.69 | 1.15 | 31.36 |
| Employee benefit expenses | - 396.68 | -50.97 | -50.58 | -50.60 | -51.41 |
| Total depreciation | - 148.37 | ||||
| EBIT | 131.78 | -68.95 | 9.11 | -49.45 | -20.06 |
| Other financial income | 16.85 | 18.79 | 2.45 | 0.97 | |
| Other financial expenses | -1.90 | -6.93 | - 108.07 | -28.72 | |
| Income from other inv. held as non-curr. assets | 750.70 | 247.61 | |||
| Pre-tax profit | 897.43 | -57.09 | -96.51 | -78.17 | 228.53 |
| Income taxes | - 187.94 | -12.55 | -1.54 | ||
| Net earnings | 709.50 | -69.64 | -96.51 | -78.17 | 226.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 5.00 | 25.03 | 16.31 | 29.44 |
| Current other receivables | 6.38 | 0.28 | 0.34 | ||
| Current deferred tax assets | 2.00 | 4.00 | |||
| Short term receivables total | 11.38 | 5.00 | 27.03 | 20.59 | 29.78 |
| Cash and bank deposits | 2 847.33 | 2 438.97 | 2 112.02 | 1 915.92 | 2 022.67 |
| Cash and cash equivalents | 2 847.33 | 2 438.97 | 2 112.02 | 1 915.92 | 2 022.67 |
| Balance sheet total (assets) | 2 858.71 | 2 443.97 | 2 139.05 | 1 936.51 | 2 052.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 1 684.06 | 2 169.95 | 1 985.91 | 1 771.60 | 1 571.43 |
| Profit of the financial year | 709.50 | -69.64 | -96.51 | -78.17 | 226.99 |
| Shareholders equity total | 2 518.56 | 2 338.31 | 2 128.80 | 1 936.23 | 2 045.42 |
| Non-current deferred tax liabilities | 1.54 | ||||
| Non-current liabilities total | 1.54 | ||||
| Current trade creditors | 25.00 | 5.00 | |||
| Short-term deferred tax liabilities | 315.16 | 100.66 | |||
| Other non-interest bearing current liabilities | 10.25 | 0.28 | 5.49 | ||
| Current liabilities total | 340.16 | 105.66 | 10.25 | 0.28 | 5.49 |
| Balance sheet total (liabilities) | 2 858.71 | 2 443.97 | 2 139.05 | 1 936.51 | 2 052.45 |
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