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ELiALT ApS — Credit Rating and Financial Key Figures
CVR number: 42268305
Søndervang 11, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.22 | 46.22 | 119.70 | 298.46 | 531.08 |
| Employee benefit expenses | - 265.85 | - 265.85 | - 340.59 | - 334.86 | - 647.21 |
| EBIT | - 219.63 | - 219.63 | - 220.89 | -36.41 | - 116.12 |
| Other financial income | 1.61 | 5.25 | 7.31 | ||
| Other financial expenses | -5.84 | -5.84 | -23.42 | -45.22 | -46.93 |
| Pre-tax profit | - 225.47 | - 225.47 | - 242.70 | -76.37 | - 155.75 |
| Income taxes | 0.35 | 54.58 | 59.55 | ||
| Net earnings | - 225.47 | - 225.47 | - 242.34 | -21.79 | -96.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.50 | 48.50 | 9.56 | ||
| Current amounts owed by group member comp. | 69.44 | 75.05 | 137.44 | ||
| Prepayments and accrued income | 66.89 | 66.89 | 51.95 | 40.32 | 28.53 |
| Current deferred tax assets | 0.35 | 54.58 | 59.55 | ||
| Short term receivables total | 115.39 | 115.39 | 121.75 | 169.95 | 235.09 |
| Cash and bank deposits | 24.47 | 24.47 | 23.86 | 174.92 | 88.28 |
| Cash and cash equivalents | 24.47 | 24.47 | 23.86 | 174.92 | 88.28 |
| Balance sheet total (assets) | 139.86 | 139.86 | 145.61 | 344.88 | 323.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 225.47 | - 467.82 | - 489.60 | ||
| Profit of the financial year | - 225.47 | - 225.47 | - 242.34 | -21.79 | -96.19 |
| Shareholders equity total | - 185.47 | - 185.47 | - 427.82 | - 449.60 | - 545.79 |
| Non-current liabilities total | |||||
| Advances received | 0.90 | 0.90 | |||
| Current trade creditors | 21.62 | 21.62 | 14.04 | 25.68 | 12.44 |
| Current owed to group member | 283.39 | 283.39 | 487.59 | 655.36 | 702.29 |
| Other non-interest bearing current liabilities | 20.32 | 20.32 | 71.80 | 112.54 | 153.54 |
| Current liabilities total | 325.33 | 325.33 | 573.42 | 794.48 | 869.17 |
| Balance sheet total (liabilities) | 139.86 | 139.86 | 145.61 | 344.88 | 323.37 |
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