&elements ApS — Credit Rating and Financial Key Figures
CVR number: 41996897
Sletvej 50 P, 8310 Tranbjerg J
ast@andelements.dk
tel: 27265815
www.andelements.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 044.30 | 4 777.74 | 7 427.66 |
| Employee benefit expenses | - 256.28 | -1 442.80 | -3 790.98 |
| EBIT | 788.02 | 3 334.94 | 3 636.68 |
| Other financial income | 4.06 | 6.68 | |
| Other financial expenses | -7.86 | -14.23 | -31.03 |
| Pre-tax profit | 780.16 | 3 324.77 | 3 612.34 |
| Income taxes | - 173.45 | - 736.84 | - 802.64 |
| Net earnings | 606.71 | 2 587.93 | 2 809.70 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 5.00 | 5.00 | 5.00 |
| Long term receivables total | |||
| Finished products/goods | 413.89 | ||
| Inventories total | 413.89 | ||
| Current trade debtors | 824.42 | 832.53 | 1 731.86 |
| Prepayments and accrued income | 27.62 | 5.78 | 44.72 |
| Current other receivables | 0.04 | 84.51 | |
| Current deferred tax assets | 287.93 | ||
| Short term receivables total | 852.08 | 922.83 | 2 064.52 |
| Cash and bank deposits | 433.70 | 2 640.14 | 5 370.18 |
| Cash and cash equivalents | 433.70 | 2 640.14 | 5 370.18 |
| Balance sheet total (assets) | 1 290.79 | 3 981.86 | 7 439.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | |
| Other reserves | - 250.00 | - 500.00 | |
| Retained earnings | 106.71 | 2 194.64 | |
| Profit of the financial year | 606.71 | 2 587.93 | 2 809.70 |
| Shareholders equity total | 686.71 | 3 024.64 | 5 084.34 |
| Provisions | 6.08 | 1.27 | 9.84 |
| Non-current liabilities total | |||
| Advances received | 50.74 | ||
| Current trade creditors | 208.02 | 152.81 | 376.47 |
| Current owed to participating | 3.59 | 0.42 | 1.51 |
| Short-term deferred tax liabilities | 42.38 | 741.64 | |
| Other non-interest bearing current liabilities | 293.27 | 61.07 | 1 936.75 |
| Accruals and deferred income | 30.79 | ||
| Current liabilities total | 598.00 | 955.95 | 2 345.52 |
| Balance sheet total (liabilities) | 1 290.79 | 3 981.86 | 7 439.69 |
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