Elite hovedkontor IVS — Credit Rating and Financial Key Figures
CVR number: 37420816
Næsbyvej 16, 2610 Rødovre
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.74 | -79.54 |
| Employee benefit expenses | -25.96 | -92.98 |
| Total depreciation | -11.00 | |
| EBIT | -43.70 | - 172.53 |
| Other financial expenses | -0.19 | -0.00 |
| Pre-tax profit | -43.88 | - 172.53 |
| Net earnings | -43.88 | - 172.53 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.00 | 44.00 |
| Tangible assets total | 44.00 | 44.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Finished products/goods | 133.42 | 15.30 |
| Inventories total | 133.42 | 15.30 |
| Current trade debtors | 32.00 | |
| Prepayments and accrued income | 6.67 | |
| Short term receivables total | 38.67 | |
| Cash and bank deposits | 24.98 | 61.83 |
| Cash and cash equivalents | 24.98 | 61.83 |
| Balance sheet total (assets) | 261.07 | 141.13 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -43.88 | |
| Profit of the financial year | -43.88 | - 172.53 |
| Shareholders equity total | -43.88 | - 216.41 |
| Non-current liabilities total | ||
| Current trade creditors | 50.00 | |
| Current owed to participating | 272.52 | 293.86 |
| Other non-interest bearing current liabilities | 32.43 | 13.68 |
| Current liabilities total | 304.95 | 357.54 |
| Balance sheet total (liabilities) | 261.07 | 141.13 |
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