ELITE NETWORK ApS — Credit Rating and Financial Key Figures
CVR number: 36046856
Hf. Kongelund 62, 2300 København S
martin@harss.dk
tel: 40489731
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.04 | 31.71 | |||
| EBIT | -5.04 | 31.71 | |||
| Other financial expenses | -0.03 | -0.46 | -1.83 | -1.07 | -1.57 |
| Pre-tax profit | -5.07 | 31.25 | -1.83 | -1.07 | -1.57 |
| Income taxes | 1.10 | -6.89 | |||
| Net earnings | -3.96 | 24.36 | -1.83 | -1.07 | -1.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Prepayments and accrued income | 53.33 | ||||
| Current other receivables | 0.83 | ||||
| Current deferred tax assets | 20.09 | 13.20 | |||
| Short term receivables total | 74.25 | 13.20 | 100.00 | ||
| Cash and bank deposits | 33.65 | 147.12 | 122.64 | 121.57 | 20.00 |
| Cash and cash equivalents | 33.65 | 147.12 | 122.64 | 121.57 | 20.00 |
| Balance sheet total (assets) | 107.91 | 160.32 | 122.64 | 121.57 | 120.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 57.41 | 53.45 | 70.85 | 69.02 | 67.95 |
| Profit of the financial year | -3.96 | 24.36 | -1.83 | -1.07 | -1.57 |
| Shareholders equity total | 103.45 | 127.81 | 119.02 | 117.94 | 116.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.24 | ||||
| Current owed to participating | 4.46 | 3.63 | 3.63 | 3.63 | 3.63 |
| Other non-interest bearing current liabilities | 22.65 | ||||
| Current liabilities total | 4.46 | 32.51 | 3.63 | 3.63 | 3.63 |
| Balance sheet total (liabilities) | 107.91 | 160.32 | 122.64 | 121.57 | 120.00 |
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