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Elite Flex ApS — Credit Rating and Financial Key Figures
CVR number: 38549499
Tømmerpladsen 3, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 225.85 | 134.76 | 141.42 | 225.32 | 22.78 |
| Employee benefit expenses | - 197.97 | - 144.18 | - 139.21 | - 151.42 | -88.26 |
| Total depreciation | -27.19 | -20.39 | -15.29 | -11.47 | -34.41 |
| EBIT | 0.69 | -29.81 | -13.08 | 62.43 | -99.89 |
| Other financial expenses | -0.17 | -0.56 | -0.08 | -0.02 | |
| Pre-tax profit | 0.53 | -30.37 | -13.17 | 62.43 | -99.92 |
| Income taxes | -0.11 | -4.65 | 21.95 | ||
| Net earnings | 0.42 | -30.37 | -13.17 | 57.78 | -77.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 34.41 | ||||
| Intangible assets total | 34.41 | ||||
| Machinery and equipment | 81.56 | 61.17 | 45.88 | ||
| Tangible assets total | 81.56 | 61.17 | 45.88 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.66 | 9.53 | 24.54 | ||
| Current other receivables | 34.71 | 28.98 | 78.36 | ||
| Current deferred tax assets | 21.95 | ||||
| Short term receivables total | 34.71 | 28.98 | 2.66 | 87.89 | 46.50 |
| Cash and bank deposits | 69.26 | 41.15 | 65.38 | 62.37 | 39.63 |
| Cash and cash equivalents | 69.26 | 41.15 | 65.38 | 62.37 | 39.63 |
| Balance sheet total (assets) | 185.53 | 131.29 | 113.91 | 184.67 | 86.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 97.21 | 97.63 | 67.26 | 54.09 | 111.87 |
| Profit of the financial year | 0.42 | -30.37 | -13.17 | 57.78 | -77.96 |
| Shareholders equity total | 147.63 | 117.26 | 104.09 | 161.87 | 83.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.66 | ||||
| Current trade creditors | 6.87 | 8.68 | |||
| Current owed to participating | 22.24 | 9.89 | |||
| Other non-interest bearing current liabilities | 8.79 | 4.14 | 1.14 | 9.14 | 2.22 |
| Current liabilities total | 37.90 | 14.04 | 9.82 | 22.80 | 2.22 |
| Balance sheet total (liabilities) | 185.53 | 131.29 | 113.91 | 184.67 | 86.13 |
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