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ELH Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43114662
Dråby Bygade 10 B, 8400 Ebeltoft
esben@cloud-native.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 191.80 | 649.24 | 722.65 |
| Employee benefit expenses | - 120.19 | - 639.65 | - 676.46 |
| EBIT | 71.61 | 9.59 | 46.20 |
| Other financial income | 0.30 | 0.35 | |
| Other financial expenses | -0.15 | -0.44 | -0.60 |
| Pre-tax profit | 71.46 | 9.45 | 45.94 |
| Income taxes | -15.86 | -2.27 | -10.23 |
| Net earnings | 55.60 | 7.18 | 35.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 88.63 | 157.81 | |
| Current other receivables | 14.47 | ||
| Short term receivables total | 88.63 | 157.81 | 14.47 |
| Cash and bank deposits | 99.85 | 43.02 | 188.79 |
| Cash and cash equivalents | 99.85 | 43.02 | 188.79 |
| Balance sheet total (assets) | 188.48 | 200.84 | 203.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 55.60 | 62.78 | |
| Profit of the financial year | 55.60 | 7.18 | 35.71 |
| Shareholders equity total | 95.60 | 102.78 | 138.50 |
| Non-current liabilities total | |||
| Current trade creditors | 2.44 | ||
| Short-term deferred tax liabilities | 15.86 | 1.57 | 9.36 |
| Other non-interest bearing current liabilities | 77.02 | 96.49 | 52.97 |
| Current liabilities total | 92.88 | 98.06 | 64.76 |
| Balance sheet total (liabilities) | 188.48 | 200.84 | 203.26 |
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