Elite Flytteforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43423827
Tinggade 3, 4100 Ringsted
Info@abm-movers.com
tel: 50517654
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 369.18 | 287.04 |
Employee benefit expenses | - 413.26 | - 432.42 |
Total depreciation | -39.19 | -35.86 |
EBIT | -83.27 | - 181.24 |
Other financial income | 0.21 | |
Other financial expenses | -4.33 | -13.51 |
Pre-tax profit | -87.38 | - 194.75 |
Income taxes | 16.91 | 38.72 |
Net earnings | -70.48 | - 156.03 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 22.21 | 18.35 |
Intangible assets total | 22.21 | 18.35 |
Machinery and equipment | 125.60 | 93.60 |
Tangible assets total | 125.60 | 93.60 |
Investments total | 148.20 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 557.51 | 112.20 |
Prepayments and accrued income | 33.40 | |
Current other receivables | 67.44 | 83.95 |
Current deferred tax assets | 16.91 | 55.63 |
Short term receivables total | 641.86 | 285.17 |
Cash and bank deposits | 1.97 | 23.38 |
Cash and cash equivalents | 1.97 | 23.38 |
Balance sheet total (assets) | 791.64 | 568.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -70.48 | |
Profit of the financial year | -70.48 | - 156.03 |
Shareholders equity total | -30.48 | - 186.50 |
Non-current liabilities total | ||
Current trade creditors | 697.50 | 625.93 |
Current owed to participating | 36.62 | 40.27 |
Other non-interest bearing current liabilities | 87.98 | 89.00 |
Current liabilities total | 822.11 | 755.21 |
Balance sheet total (liabilities) | 791.64 | 568.70 |
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