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 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 111.67 | 57.16 | -57.20 |
Employee benefit expenses | -56.07 | ||
Total depreciation | -8.71 | ||
EBIT | 111.67 | -7.62 | -57.20 |
Other financial income | 0.27 | 0.02 | |
Other financial expenses | -0.59 | -4.82 | |
Reduction non-current investment assets | -0.01 | ||
Pre-tax profit | 111.08 | -12.16 | -57.18 |
Income taxes | -25.17 | ||
Net earnings | 85.91 | -12.16 | -57.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 58.06 | ||
Other tangible assets | 58.06 | ||
Tangible assets total | 58.06 | 58.06 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 9.66 | 14.15 | 25.25 |
Current other receivables | 65.63 | 335.86 | 328.75 |
Short term receivables total | 75.29 | 350.01 | 354.00 |
Cash and bank deposits | 105.33 | 24.38 | |
Cash and cash equivalents | 105.33 | 24.38 | |
Balance sheet total (assets) | 180.61 | 408.08 | 436.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 85.91 | 82.46 | |
Profit of the financial year | 85.91 | -12.16 | -57.18 |
Shareholders equity total | 125.91 | 113.75 | 65.28 |
Non-current liabilities total | |||
Current loans from credit institutions | 0.20 | ||
Current owed to participating | 241.03 | 366.00 | |
Short-term deferred tax liabilities | 25.17 | 25.17 | |
Other non-interest bearing current liabilities | 29.54 | 27.92 | 5.16 |
Current liabilities total | 54.70 | 294.32 | 371.16 |
Balance sheet total (liabilities) | 180.61 | 408.08 | 436.44 |
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