Elite Auto ApS — Credit Rating and Financial Key Figures
CVR number: 39024144
Gammel Køge Landevej 479, 2650 Hvidovre
tel: 26144744
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 086.48 | 1 067.37 | 695.67 | 2 286.55 | 2 190.79 |
| Employee benefit expenses | - 322.33 | - 783.32 | - 416.43 | - 729.84 | - 887.76 |
| Total depreciation | -22.38 | ||||
| EBIT | 741.77 | 284.05 | 279.24 | 1 556.71 | 1 303.03 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -0.62 | -0.09 | -4.54 | -7.49 | -0.70 |
| Pre-tax profit | 741.15 | 283.96 | 274.69 | 1 549.30 | 1 302.33 |
| Income taxes | - 115.82 | 25.91 | -60.96 | - 289.69 | - 290.84 |
| Net earnings | 625.33 | 309.88 | 213.73 | 1 259.62 | 1 011.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 201.43 | ||||
| Tangible assets total | 201.43 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1 672.97 | 1 683.75 | 1 962.64 | 1 985.91 | 3 670.39 |
| Inventories total | 1 672.97 | 1 683.75 | 1 962.64 | 1 985.91 | 3 670.39 |
| Current amounts owed by group member comp. | 178.50 | 167.08 | |||
| Prepayments and accrued income | 6.67 | ||||
| Current other receivables | 8.38 | ||||
| Short term receivables total | 15.05 | 178.50 | 167.08 | ||
| Cash and bank deposits | 92.02 | 597.13 | 600.01 | 1 590.73 | 1 023.65 |
| Cash and cash equivalents | 92.02 | 597.13 | 600.01 | 1 590.73 | 1 023.65 |
| Balance sheet total (assets) | 2 031.47 | 2 280.87 | 2 562.64 | 3 755.14 | 4 861.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 750.00 | ||||
| Retained earnings | 365.04 | 990.37 | 1 300.25 | 1 513.98 | - 976.40 |
| Profit of the financial year | 625.33 | 309.88 | 213.73 | 1 259.62 | 1 011.49 |
| Shareholders equity total | 1 190.37 | 1 500.25 | 1 713.98 | 2 973.59 | 3 985.09 |
| Provisions | 82.27 | 56.22 | 56.22 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 172.74 | 172.74 | 172.74 | 200.15 | |
| Current owed to group member | 43.80 | 43.93 | |||
| Short-term deferred tax liabilities | 43.80 | 0.13 | 60.96 | 345.91 | 636.75 |
| Other non-interest bearing current liabilities | 542.28 | 507.73 | 514.81 | 235.49 | 239.29 |
| Current liabilities total | 758.83 | 724.40 | 792.45 | 781.55 | 876.04 |
| Balance sheet total (liabilities) | 2 031.47 | 2 280.87 | 2 562.64 | 3 755.14 | 4 861.12 |
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