El Alliancen ApS
CVR number: 43014056
Richard Mortensens Vej 39, 2300 København S
mm@elaaps.dk
tel: 93870940
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 190.04 | 474.09 |
| Employee benefit expenses | - 264.04 | |
| EBIT | - 190.04 | 210.04 |
| Other financial expenses | -2.15 | -6.21 |
| Pre-tax profit | - 192.20 | 203.83 |
| Income taxes | -3.87 | |
| Net earnings | - 192.20 | 199.96 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 20.00 |
| Inventories total | 10.00 | 20.00 |
| Current trade debtors | 11.42 | |
| Prepayments and accrued income | 30.00 | 16.67 |
| Short term receivables total | 30.00 | 28.09 |
| Cash and bank deposits | 8.54 | 276.71 |
| Cash and cash equivalents | 8.54 | 276.71 |
| Balance sheet total (assets) | 48.54 | 324.80 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 192.20 | |
| Profit of the financial year | - 192.20 | 199.96 |
| Shareholders equity total | - 152.20 | 47.76 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 17.67 |
| Short-term deferred tax liabilities | 3.87 | |
| Other non-interest bearing current liabilities | 185.74 | 255.49 |
| Current liabilities total | 200.74 | 277.03 |
| Balance sheet total (liabilities) | 48.54 | 324.80 |
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