Elbert Maler ApS — Credit Rating and Financial Key Figures
CVR number: 44150867
Tværgade 20, Otterup 5450 Otterup
jhj@elbert.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 592.94 |
| Employee benefit expenses | - 643.37 |
| Total depreciation | -3.10 |
| EBIT | -53.54 |
| Other financial income | 0.02 |
| Other financial expenses | -4.35 |
| Pre-tax profit | -57.87 |
| Income taxes | 9.96 |
| Net earnings | -47.91 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 68.00 | 14.56 |
| Prepayments and accrued income | 17.00 | 3.25 |
| Current other receivables | 19.03 | |
| Current deferred tax assets | 9.96 | |
| Short term receivables total | 85.00 | 46.79 |
| Cash and bank deposits | 88.00 | 61.30 |
| Cash and cash equivalents | 88.00 | 61.30 |
| Balance sheet total (assets) | 183.00 | 118.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | -47.91 | |
| Shareholders equity total | 40.00 | -7.91 |
| Non-current liabilities total | ||
| Current trade creditors | 35.00 | 9.66 |
| Other non-interest bearing current liabilities | 108.00 | 116.35 |
| Current liabilities total | 143.00 | 126.00 |
| Balance sheet total (liabilities) | 183.00 | 118.09 |
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