ELITE LEASING ApS — Credit Rating and Financial Key Figures

CVR number: 35647236
Skovsøviadukten 14 B, Skovsø 4200 Slagelse
kontakt@elite-leasing.dk
tel: 60805443
www.elite-leasing.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales583.251 072.00
Other operating income639.26
Costs of manufacturing- 466.55- 898.42
External services- 193.44- 282.61
Gross profit276.60-1 122.75251.45
Costs of management-1 046.02- 278.79
Total depreciation- 167.56- 264.31- 262.31
EBIT109.05-1 431.68-54.09
Other financial expenses-33.04-4.07-78.11
Pre-tax profit76.01-1 435.75- 132.20
Net earnings76.01-1 435.75- 132.20

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment1 580.542 263.771 374.11
Tangible assets total1 580.542 263.771 374.11
Holdings in group member companies50.0050.00
Investments total50.0096.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.17.3517.35
Prepayments and accrued income6.216.21
Short term receivables total23.5623.56
Cash and bank deposits0.948.5334.36
Cash and cash equivalents0.948.5334.36
Balance sheet total (assets)1 655.042 392.361 408.47

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-82.05-6.04-1 441.78
Profit of the financial year76.01-1 435.75- 132.20
Shareholders equity total43.96-1 391.78-1 523.99
Capital loans1 899.25
Non-current owed to group member2 285.81
Non-current liabilities total2 285.811 899.25
Current trade creditors550.26550.26100.00
Current owed to participating142.06
Other non-interest bearing current liabilities1 060.82948.07791.15
Current liabilities total1 611.081 498.341 033.21
Balance sheet total (liabilities)1 655.042 392.361 408.47
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