Service By Elkjær ApS — Credit Rating and Financial Key Figures
CVR number: 42933880
Møllebakken 7, Gludsted 7361 Ejstrupholm
nansensvej77@gmail.com
tel: 25393666
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 111.67 | 57.16 |
| Employee benefit expenses | -56.07 | |
| Total depreciation | -8.71 | |
| EBIT | 111.67 | -7.62 |
| Other financial income | 0.27 | |
| Other financial expenses | -0.59 | -4.82 |
| Pre-tax profit | 111.08 | -12.16 |
| Income taxes | -25.17 | |
| Net earnings | 85.91 | -12.16 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 58.06 | |
| Tangible assets total | 58.06 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.66 | 14.15 |
| Current other receivables | 65.63 | 335.86 |
| Short term receivables total | 75.29 | 350.01 |
| Cash and bank deposits | 105.33 | |
| Cash and cash equivalents | 105.33 | |
| Balance sheet total (assets) | 180.61 | 408.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 85.91 | |
| Profit of the financial year | 85.91 | -12.16 |
| Shareholders equity total | 125.91 | 113.75 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.20 | |
| Current owed to participating | 241.03 | |
| Short-term deferred tax liabilities | 25.17 | 25.17 |
| Other non-interest bearing current liabilities | 29.54 | 27.92 |
| Current liabilities total | 54.70 | 294.32 |
| Balance sheet total (liabilities) | 180.61 | 408.08 |
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