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élé living ApS — Credit Rating and Financial Key Figures
CVR number: 42216542
Åstræde 19, Strøby Egede 4600 Køge
info@eleliving.dk
eleliving.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -13.06 | 424.76 | 1 575.57 | 516.42 |
| Employee benefit expenses | -70.97 | - 951.79 | -1 098.69 | ||
| EBIT | -2.00 | -13.06 | 353.79 | 623.77 | - 582.27 |
| Other financial income | 1.31 | 1.18 | |||
| Other financial expenses | -0.56 | -2.06 | -8.11 | ||
| Pre-tax profit | -2.00 | -13.06 | 353.23 | 623.03 | - 589.20 |
| Income taxes | 2.86 | -78.76 | - 139.55 | ||
| Net earnings | -2.00 | -10.20 | 274.47 | 483.48 | - 589.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 412.15 | 796.55 | 662.09 | ||
| Advance payments | 276.26 | ||||
| Inventories total | 412.15 | 796.55 | 938.35 | ||
| Current trade debtors | 123.76 | 170.80 | 105.53 | ||
| Current other receivables | 1.25 | 107.68 | |||
| Current deferred tax assets | 2.86 | ||||
| Short term receivables total | 4.11 | 123.76 | 170.80 | 213.20 | |
| Cash and bank deposits | 40.00 | 26.86 | 498.40 | 942.24 | 62.89 |
| Cash and cash equivalents | 40.00 | 26.86 | 498.40 | 942.24 | 62.89 |
| Balance sheet total (assets) | 40.00 | 30.97 | 1 034.32 | 1 909.59 | 1 214.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | -12.20 | 262.27 | 745.75 | |
| Profit of the financial year | -2.00 | -10.20 | 274.47 | 483.48 | - 589.20 |
| Shareholders equity total | 38.00 | 27.80 | 302.27 | 785.75 | 196.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 294.20 | 472.64 | 567.56 | |
| Current owed to participating | 3.17 | 5.44 | 7.19 | 5.75 | |
| Current owed to group member | 72.14 | 114.40 | 114.40 | ||
| Short-term deferred tax liabilities | 78.76 | 139.55 | |||
| Other non-interest bearing current liabilities | 281.51 | 390.06 | 330.18 | ||
| Current liabilities total | 2.00 | 3.17 | 732.05 | 1 123.84 | 1 017.89 |
| Balance sheet total (liabilities) | 40.00 | 30.97 | 1 034.32 | 1 909.59 | 1 214.44 |
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