Elbert Maler ApS — Credit Rating and Financial Key Figures
CVR number: 44150867
Tværgade 20, Otterup 5450 Otterup
jhj@elbert.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 592.94 | 379.31 |
| Employee benefit expenses | - 643.37 | - 440.24 |
| Total depreciation | -3.10 | |
| EBIT | -53.54 | -60.93 |
| Other financial income | 0.02 | 0.03 |
| Other financial expenses | -4.35 | -4.70 |
| Pre-tax profit | -57.87 | -65.60 |
| Income taxes | 9.96 | 13.66 |
| Net earnings | -47.91 | -51.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | 10.00 | 15.00 |
| Inventories total | 10.00 | 10.00 | 15.00 |
| Current trade debtors | 68.00 | 14.56 | 29.88 |
| Prepayments and accrued income | 17.00 | ||
| Current other receivables | 14.28 | 36.83 | |
| Current deferred tax assets | 9.96 | 23.62 | |
| Short term receivables total | 85.00 | 38.79 | 90.33 |
| Cash and bank deposits | 88.00 | 61.30 | 23.35 |
| Cash and cash equivalents | 88.00 | 61.30 | 23.35 |
| Balance sheet total (assets) | 183.00 | 110.09 | 128.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.91 | ||
| Profit of the financial year | -47.91 | -51.94 | |
| Shareholders equity total | 40.00 | -7.91 | -59.85 |
| Non-current liabilities total | |||
| Current trade creditors | 35.00 | 26.82 | 100.88 |
| Current owed to participating | 21.69 | 0.15 | |
| Other non-interest bearing current liabilities | 108.00 | 69.49 | 87.50 |
| Current liabilities total | 143.00 | 118.00 | 188.53 |
| Balance sheet total (liabilities) | 183.00 | 110.09 | 128.68 |
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