ELITAIRE ApS — Credit Rating and Financial Key Figures
CVR number: 33586787
Brombærhaven 9, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 784.41 | 1 321.80 | 1 062.78 | 981.99 | 1 441.87 |
| Employee benefit expenses | - 552.83 | - 665.45 | - 665.88 | - 665.17 | - 663.43 |
| EBIT | 231.58 | 656.35 | 396.90 | 316.82 | 778.43 |
| Other financial income | 3.50 | 4.98 | 13.72 | 19.40 | 4.11 |
| Other financial expenses | -1.91 | -3.15 | -1.27 | -0.68 | |
| Pre-tax profit | 233.18 | 658.18 | 409.35 | 336.22 | 781.87 |
| Income taxes | -53.75 | - 145.55 | -95.30 | -80.59 | - 177.01 |
| Net earnings | 179.43 | 512.63 | 314.05 | 255.63 | 604.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 201.14 | 300.00 | 343.00 | 331.00 | |
| Current amounts owed by group member comp. | 141.60 | 608.28 | 502.27 | 260.35 | 21.24 |
| Short term receivables total | 342.74 | 908.28 | 502.27 | 603.35 | 352.24 |
| Cash and bank deposits | 401.64 | 67.39 | 179.89 | 68.62 | 718.57 |
| Cash and cash equivalents | 401.64 | 67.39 | 179.89 | 68.62 | 718.57 |
| Balance sheet total (assets) | 744.38 | 975.67 | 682.16 | 671.97 | 1 070.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 179.43 | 512.63 | 314.05 | 255.63 | 604.86 |
| Retained earnings | -79.43 | - 412.63 | - 214.05 | - 155.63 | - 504.86 |
| Profit of the financial year | 179.43 | 512.63 | 314.05 | 255.63 | 604.86 |
| Shareholders equity total | 359.43 | 692.63 | 494.05 | 435.63 | 784.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | ||||
| Other non-interest bearing current liabilities | 384.94 | 283.04 | 188.11 | 221.34 | 285.95 |
| Current liabilities total | 384.94 | 283.04 | 188.11 | 236.34 | 285.95 |
| Balance sheet total (liabilities) | 744.38 | 975.67 | 682.16 | 671.97 | 1 070.81 |
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