ELEF ApS — Credit Rating and Financial Key Figures
CVR number: 43114484
Værebrovej 148, 2880 Bagsværd
Elefaps@hotmail.com
tel: 42483382
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 249.37 | 255.80 | 286.58 |
| Employee benefit expenses | - 102.61 | - 174.34 | - 241.72 |
| EBIT | 146.76 | 81.46 | 44.87 |
| Other financial expenses | -0.98 | -0.52 | -0.14 |
| Pre-tax profit | 145.78 | 80.95 | 44.73 |
| Income taxes | -33.66 | -17.80 | -9.84 |
| Net earnings | 112.12 | 63.15 | 34.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 93.75 | 100.00 | 25.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.81 | ||
| Prepayments and accrued income | 33.36 | 1.15 | |
| Current other receivables | 38.57 | ||
| Short term receivables total | 33.36 | 39.72 | 45.81 |
| Cash and bank deposits | 88.58 | 54.67 | 58.59 |
| Cash and cash equivalents | 88.58 | 54.67 | 58.59 |
| Balance sheet total (assets) | 215.69 | 194.38 | 129.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | 39.48 | -97.37 | |
| Profit of the financial year | 112.12 | 63.15 | 34.89 |
| Shareholders equity total | 152.12 | 142.63 | 77.52 |
| Non-current liabilities total | |||
| Current trade creditors | 5.81 | ||
| Current owed to participating | 24.29 | ||
| Short-term deferred tax liabilities | 33.66 | 17.80 | |
| Other non-interest bearing current liabilities | 4.30 | 32.63 | 46.06 |
| Accruals and deferred income | 1.32 | 1.32 | |
| Current liabilities total | 63.57 | 51.75 | 51.87 |
| Balance sheet total (liabilities) | 215.69 | 194.38 | 129.39 |
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