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Eljoti ApS — Credit Rating and Financial Key Figures
CVR number: 36708972
Huggetvej 153 A, Hugget 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.10 | -20.06 | -20.58 | ||
| Employee benefit expenses | -81.67 | -41.18 | -0.91 | ||
| Total depreciation | -36.91 | ||||
| EBIT | -43.48 | -61.24 | -21.49 | ||
| Other financial expenses | -1.78 | -1.53 | |||
| Reduction non-current investment assets | - 111.74 | ||||
| Pre-tax profit | -45.26 | -62.77 | - 133.23 | ||
| Income taxes | 9.94 | 13.71 | 29.11 | -4.23 | -2.01 |
| Net earnings | -35.32 | -49.07 | - 104.13 | -4.23 | -2.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 110.74 | 110.74 | |||
| Intangible assets total | 110.74 | 110.74 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 69.56 | ||||
| Current deferred tax assets | 26.75 | 40.46 | 69.56 | 69.56 | |
| Short term receivables total | 26.75 | 40.46 | 69.56 | 69.56 | 69.56 |
| Cash and bank deposits | 142.83 | 75.01 | 53.47 | 48.62 | 37.00 |
| Cash and cash equivalents | 142.83 | 75.01 | 53.47 | 48.62 | 37.00 |
| Balance sheet total (assets) | 280.32 | 226.21 | 123.04 | 118.18 | 106.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | -27.34 |
| Other reserves | -73.11 | ||||
| Retained earnings | 114.41 | 79.09 | 31.02 | ||
| Profit of the financial year | -35.32 | -49.07 | - 104.13 | -4.23 | -2.01 |
| Shareholders equity total | 129.09 | 80.02 | -23.11 | -27.34 | -29.35 |
| Provisions | -1.18 | ||||
| Non-current owed to group member | 92.05 | 92.05 | 92.05 | 92.05 | |
| Non-current other liabilities | 92.05 | ||||
| Non-current liabilities total | 92.05 | 92.05 | 92.05 | 92.05 | 92.05 |
| Current trade creditors | 0.73 | 0.35 | |||
| Current owed to participating | 36.38 | 47.00 | 47.42 | 47.42 | |
| Short-term deferred tax liabilities | -9.61 | ||||
| Other non-interest bearing current liabilities | 22.07 | 6.79 | 6.67 | 54.65 | 6.05 |
| Current liabilities total | 59.18 | 54.14 | 54.09 | 54.65 | 43.86 |
| Balance sheet total (liabilities) | 280.32 | 226.21 | 123.04 | 118.18 | 106.57 |
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