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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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