Elite Sikring ApS — Credit Rating and Financial Key Figures

CVR number: 42800457
Lundemarken 13, 2740 Skovlunde
ms.firstmovers@gmail.com
tel: 31350035
www.elitesikring.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit960.541 510.491 826.18
Employee benefit expenses- 682.54-1 461.21-1 771.07
Total depreciation-0.61-14.96-16.50
EBIT277.3934.3138.61
Other financial income0.050.64
Other financial expenses-39.22-7.66-14.14
Pre-tax profit238.1726.7025.10
Income taxes-53.97-7.94-9.05
Net earnings184.2018.7716.05

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment35.8966.9150.41
Tangible assets total35.8966.9150.41
Investments total10.0010.0010.00
Long term receivables total
Raw materials and consumables126.76251.12311.17
Inventories total126.76251.12311.17
Current trade debtors213.34388.48311.23
Prepayments and accrued income3.086.68
Current other receivables29.50
Short term receivables total213.34391.55347.41
Cash and bank deposits288.26226.06184.36
Cash and cash equivalents288.26226.06184.36
Balance sheet total (assets)674.26945.64903.36

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings184.20202.97
Profit of the financial year184.2018.7716.05
Shareholders equity total224.20242.97259.02
Provisions1.872.622.01
Non-current liabilities total
Current trade creditors159.19349.88121.90
Current owed to participating66.8497.30218.98
Short-term deferred tax liabilities52.107.199.66
Other non-interest bearing current liabilities170.05245.68291.79
Current liabilities total448.18700.06642.32
Balance sheet total (liabilities)674.26945.64903.36
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