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E. KALLESØE AUTORISERET EL-INSTALLATIONSFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 20013508
Generatorvej 35 B, 2860 Søborg
tel: 38333499
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 66.55 | 66.62 | 72.24 | 92.95 | 93.24 |
| Costs of manufacturing | -20.70 | -23.80 | -24.23 | -30.42 | -38.76 |
| External services | -8.09 | -8.17 | -8.33 | -9.38 | -9.32 |
| Gross profit | 37.76 | 34.64 | 39.68 | 53.15 | 45.16 |
| Employee benefit expenses | -34.15 | -32.98 | -36.32 | -39.74 | -39.05 |
| Total depreciation | -0.32 | -0.31 | -0.03 | -0.16 | -0.29 |
| EBIT | 3.29 | 1.35 | 3.34 | 13.25 | 5.82 |
| Other financial income | 0.00 | 0.00 | 0.15 | 0.31 | 0.10 |
| Other financial expenses | -0.09 | -0.12 | -0.07 | -0.08 | -0.09 |
| Pre-tax profit | 3.21 | 1.24 | 3.42 | 13.47 | 5.84 |
| Income taxes | -0.71 | -0.28 | -0.76 | -2.97 | -1.30 |
| Net earnings | 2.49 | 0.95 | 2.66 | 10.50 | 4.54 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 0.16 | ||||
| Intangible assets total | 0.16 | ||||
| Buildings | 0.10 | 0.06 | 0.04 | 0.65 | 0.58 |
| Machinery and equipment | 0.25 | 0.23 | 0.29 | 0.38 | 0.28 |
| Tangible assets total | 0.36 | 0.29 | 0.34 | 1.04 | 0.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.52 | 0.72 | 0.68 | 0.64 | 0.60 |
| Inventories total | 0.52 | 0.72 | 0.68 | 0.64 | 0.60 |
| Current trade debtors | 11.32 | 9.85 | 12.66 | 14.09 | 12.79 |
| Current amounts owed by group member comp. | 0.57 | 1.36 | 1.39 | ||
| Prepayments and accrued income | 0.17 | 0.16 | 0.22 | 0.23 | 0.28 |
| Current other receivables | 5.50 | 7.48 | 6.24 | 6.32 | 12.09 |
| Current deferred tax assets | 0.02 | ||||
| Short term receivables total | 17.56 | 18.86 | 20.51 | 20.66 | 25.16 |
| Cash and bank deposits | 4.41 | 2.18 | 6.44 | 15.71 | 9.70 |
| Cash and cash equivalents | 4.41 | 2.18 | 6.44 | 15.71 | 9.70 |
| Balance sheet total (assets) | 23.00 | 22.05 | 27.97 | 38.05 | 36.31 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 2.49 | 0.95 | 2.66 | 9.50 | 4.00 |
| Retained earnings | 4.01 | 5.55 | 3.84 | -3.00 | 3.50 |
| Profit of the financial year | 2.49 | 0.95 | 2.66 | 10.50 | 4.54 |
| Shareholders equity total | 9.99 | 8.45 | 10.16 | 18.00 | 13.04 |
| Provisions | 0.14 | 0.22 | 0.64 | 0.45 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.45 | 3.17 | 3.83 | 3.69 | 5.60 |
| Current owed to group member | 0.62 | 0.93 | 0.74 | 3.02 | 0.43 |
| Other non-interest bearing current liabilities | 6.79 | 6.57 | 8.74 | 9.22 | 8.77 |
| Accruals and deferred income | 3.01 | 2.70 | 3.87 | 4.11 | 8.02 |
| Current liabilities total | 12.86 | 13.37 | 17.18 | 20.05 | 22.82 |
| Balance sheet total (liabilities) | 23.00 | 22.05 | 27.97 | 38.05 | 36.31 |
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