Elite Group ApS — Credit Rating and Financial Key Figures
CVR number: 38663968
Baldersbækvej 29, 2635 Ishøj
jj@elitegroup.dk
tel: 40170545
www.elitegroup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.73 | -79.83 | - 114.56 | 96.26 | - 612.73 |
| Wages and salaries | - 159.51 | - 156.77 | |||
| Social security expenses | -1.29 | ||||
| Employee benefit expenses | - 458.85 | -39.50 | |||
| EBIT | - 235.12 | -79.83 | - 154.06 | -63.25 | - 770.79 |
| Other financial expenses | -0.13 | -1.76 | -0.30 | -1.99 | -14.02 |
| Pre-tax profit | - 235.25 | -81.58 | - 154.35 | -65.24 | - 784.80 |
| Net earnings | - 235.25 | -81.58 | - 154.35 | -65.24 | - 784.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.44 | 3.13 | 23.28 | 7.87 | |
| Current amounts owed by group member comp. | 16.98 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 1.00 | 21.44 | 3.13 | 23.28 | 24.85 |
| Cash and bank deposits | 78.83 | 16.12 | 7.66 | 21.06 | 152.38 |
| Cash and cash equivalents | 78.83 | 16.12 | 7.66 | 21.06 | 152.38 |
| Balance sheet total (assets) | 79.83 | 37.55 | 10.79 | 44.34 | 177.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 224.08 | 72.33 | 110.25 | -33.86 | -99.10 |
| Profit of the financial year | - 235.25 | -81.58 | - 154.35 | -65.24 | - 784.80 |
| Shareholders equity total | 28.83 | 30.75 | -4.11 | -59.10 | - 843.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.43 | 27.49 | |||
| Current owed to participating | 0.20 | 0.20 | 382.80 | ||
| Other non-interest bearing current liabilities | 51.00 | 6.61 | 14.69 | 103.01 | 610.86 |
| Current liabilities total | 51.00 | 6.81 | 14.89 | 103.44 | 1 021.14 |
| Balance sheet total (liabilities) | 79.83 | 37.55 | 10.79 | 44.34 | 177.24 |
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