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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 882.23 | 6 576.40 | 7 009.41 | 7 462.59 | 9 060.27 |
| Employee benefit expenses | -3 469.08 | -3 583.40 | -4 258.87 | -5 558.85 | -7 351.40 |
| EBIT | 2 413.16 | 2 993.00 | 2 750.54 | 1 903.75 | 1 708.87 |
| Other financial income | 127.64 | 241.77 | 243.55 | ||
| Other financial expenses | -10.39 | -29.60 | -26.51 | - 502.51 | -8.05 |
| Pre-tax profit | 2 402.77 | 3 091.03 | 2 965.80 | 1 401.24 | 1 944.38 |
| Income taxes | - 559.20 | - 707.09 | - 679.37 | - 333.13 | - 462.83 |
| Net earnings | 1 843.57 | 2 383.94 | 2 286.43 | 1 068.11 | 1 481.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 154.47 | 1 800.40 | 3 023.99 | 2 320.83 | 4 640.74 |
| Current other receivables | 18.00 | 61.78 | 43.50 | 74.80 | |
| Short term receivables total | 2 154.47 | 1 818.40 | 3 085.78 | 2 364.32 | 4 715.55 |
| Other current investments | 3 634.55 | 3 876.32 | 3 390.54 | 3 655.65 | |
| Cash and bank deposits | 4 218.18 | 3 019.07 | 1 270.58 | 1 480.25 | 2 689.32 |
| Cash and cash equivalents | 4 218.18 | 6 653.62 | 5 146.90 | 4 870.78 | 6 344.97 |
| Balance sheet total (assets) | 6 372.65 | 8 472.02 | 8 232.68 | 7 235.11 | 11 060.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | 2 000.00 | 2 000.00 | 1 000.00 | 1 400.00 |
| Retained earnings | 658.75 | 502.32 | 886.26 | 2 172.69 | 1 840.80 |
| Profit of the financial year | 1 843.57 | 2 383.94 | 2 286.43 | 1 068.11 | 1 481.55 |
| Shareholders equity total | 3 602.32 | 5 386.26 | 5 672.69 | 4 740.80 | 5 222.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 207.16 | 94.00 | 458.61 | 110.13 | 2 052.26 |
| Current owed to group member | 1 000.00 | 1 000.00 | |||
| Short-term deferred tax liabilities | 559.20 | 481.09 | 435.63 | 51.33 | 148.83 |
| Other non-interest bearing current liabilities | 2 003.97 | 2 510.67 | 1 665.74 | 1 332.86 | 2 637.09 |
| Current liabilities total | 2 770.33 | 3 085.76 | 2 559.99 | 2 494.31 | 5 838.18 |
| Balance sheet total (liabilities) | 6 372.65 | 8 472.02 | 8 232.68 | 7 235.11 | 11 060.52 |
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