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EliteGulve ApS — Credit Rating and Financial Key Figures
CVR number: 43478001
Vallensbækvej 25, 2605 Brøndby
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 923.29 | 348.17 | - 108.31 |
| Employee benefit expenses | - 871.49 | - 198.94 | -0.28 |
| Total depreciation | -97.47 | -54.10 | - 196.96 |
| EBIT | -45.67 | 95.14 | - 305.55 |
| Other financial income | 4.16 | 8.96 | 13.05 |
| Other financial expenses | -57.39 | -54.72 | -39.70 |
| Pre-tax profit | -98.91 | 49.38 | - 332.20 |
| Income taxes | 6.81 | 40.99 | |
| Net earnings | -98.91 | 56.20 | - 291.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 214.29 | 178.57 | |
| Intangible assets total | 214.29 | 178.57 | |
| Machinery and equipment | 151.83 | 55.15 | 36.77 |
| Tangible assets total | 151.83 | 55.15 | 36.77 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1.00 | 8.00 | 1.00 |
| Inventories total | 1.00 | 8.00 | 1.00 |
| Current trade debtors | 127.97 | 8.75 | 1.75 |
| Current amounts owed by group member comp. | 32.10 | 212.57 | 232.36 |
| Current other receivables | 37.63 | ||
| Current deferred tax assets | 6.81 | 40.99 | |
| Short term receivables total | 197.70 | 228.14 | 275.09 |
| Cash and bank deposits | 371.30 | 231.72 | 112.82 |
| Cash and cash equivalents | 371.30 | 231.72 | 112.82 |
| Balance sheet total (assets) | 936.12 | 701.59 | 425.69 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -98.91 | -42.71 | |
| Profit of the financial year | -98.91 | 56.20 | - 291.21 |
| Shareholders equity total | -58.91 | -2.71 | - 293.93 |
| Non-current liabilities total | |||
| Current trade creditors | 2.66 | 1.86 | 0.54 |
| Current owed to group member | 945.46 | 668.00 | 695.15 |
| Other non-interest bearing current liabilities | 46.92 | 34.45 | 23.92 |
| Current liabilities total | 995.03 | 704.30 | 719.62 |
| Balance sheet total (liabilities) | 936.12 | 701.59 | 425.69 |
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