ElevateIT A/S — Credit Rating and Financial Key Figures

CVR number: 38991493
Mynstersvej 5, 1827 Frederiksberg C
info@elevateit.dk
tel: 42631300
www.elevateit.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 882.236 576.407 009.417 462.599 060.27
Employee benefit expenses-3 469.08-3 583.40-4 258.87-5 558.85-7 351.40
EBIT2 413.162 993.002 750.541 903.751 708.87
Other financial income127.64241.77243.55
Other financial expenses-10.39-29.60-26.51- 502.51-8.05
Pre-tax profit2 402.773 091.032 965.801 401.241 944.38
Income taxes- 559.20- 707.09- 679.37- 333.13- 462.83
Net earnings1 843.572 383.942 286.431 068.111 481.55

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors2 154.471 800.403 023.992 320.834 640.74
Current other receivables18.0061.7843.5074.80
Short term receivables total2 154.471 818.403 085.782 364.324 715.55
Other current investments3 634.553 876.323 390.543 655.65
Cash and bank deposits4 218.183 019.071 270.581 480.252 689.32
Cash and cash equivalents4 218.186 653.625 146.904 870.786 344.97
Balance sheet total (assets)6 372.658 472.028 232.687 235.1111 060.52

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.002 000.002 000.001 000.001 400.00
Retained earnings658.75502.32886.262 172.691 840.80
Profit of the financial year1 843.572 383.942 286.431 068.111 481.55
Shareholders equity total3 602.325 386.265 672.694 740.805 222.35
Non-current liabilities total
Current trade creditors207.1694.00458.61110.132 052.26
Current owed to group member1 000.001 000.00
Short-term deferred tax liabilities559.20481.09435.6351.33148.83
Other non-interest bearing current liabilities2 003.972 510.671 665.741 332.862 637.09
Current liabilities total2 770.333 085.762 559.992 494.315 838.18
Balance sheet total (liabilities)6 372.658 472.028 232.687 235.1111 060.52
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