Elite Access ApS — Credit Rating and Financial Key Figures
CVR number: 43570951
Søholmvej 4, Tuse 4300 Holbæk
Mail@eliteaccess.dk
tel: 70604066
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 133.20 | 2 481.99 |
| Employee benefit expenses | -1 893.29 | -2 540.84 |
| Total depreciation | -3.98 | |
| EBIT | 239.91 | -62.83 |
| Other financial income | 19.03 | 0.99 |
| Other financial expenses | -17.33 | -33.90 |
| Pre-tax profit | 241.62 | -95.74 |
| Income taxes | -54.98 | |
| Net earnings | 186.64 | -95.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 67.71 | |
| Tangible assets total | 67.71 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 541.30 | 1 019.19 |
| Prepayments and accrued income | 53.56 | 59.22 |
| Short term receivables total | 594.85 | 1 078.41 |
| Cash and bank deposits | 262.68 | 41.02 |
| Cash and cash equivalents | 262.68 | 41.02 |
| Balance sheet total (assets) | 857.53 | 1 187.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Retained earnings | 186.64 | |
| Profit of the financial year | 186.64 | -95.74 |
| Shareholders equity total | 231.64 | 135.90 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 200.00 | |
| Current trade creditors | 14.90 | 334.95 |
| Short-term deferred tax liabilities | 57.40 | |
| Other non-interest bearing current liabilities | 353.59 | 706.29 |
| Accruals and deferred income | 10.00 | |
| Current liabilities total | 625.89 | 1 051.24 |
| Balance sheet total (liabilities) | 857.53 | 1 187.13 |
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