Elamis ApS — Credit Rating and Financial Key Figures
CVR number: 42768421
Dyrehegnet 25, 2740 Skovlunde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.37 | -6.67 |
| EBIT | -8.37 | -6.67 |
| Other financial expenses | -0.02 | -2.15 |
| Pre-tax profit | -8.39 | -8.82 |
| Income taxes | 1.48 | 1.94 |
| Net earnings | -6.91 | -6.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 154.31 | |
| Current other receivables | 154.31 | 112.66 |
| Short term receivables total | 154.31 | 266.97 |
| Cash and bank deposits | 2.53 | 50.70 |
| Cash and cash equivalents | 2.53 | 50.70 |
| Balance sheet total (assets) | 236.83 | 397.68 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.91 | |
| Profit of the financial year | -6.91 | -6.88 |
| Shareholders equity total | 33.09 | 26.21 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 252.83 | |
| Short-term deferred tax liabilities | 152.84 | 110.72 |
| Other non-interest bearing current liabilities | 44.65 | 1.66 |
| Current liabilities total | 203.74 | 371.46 |
| Balance sheet total (liabilities) | 236.83 | 397.68 |
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