E. KALLESØE AUTORISERET EL-INSTALLATIONSFIRMA A/S
CVR number: 20013508
Generatorvej 35 B, 2860 Søborg
tel: 38333499
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 74.48 | 71.92 | 73.60 | 66.55 | 66.62 |
| Other operating income | 0.01 | ||||
| Costs of manufacturing | -31.83 | -28.79 | -23.86 | -20.70 | -23.80 |
| External services | -5.30 | -5.30 | -6.66 | -8.09 | -8.17 |
| Gross profit | 37.35 | 37.83 | 43.08 | 37.76 | 34.64 |
| Employee benefit expenses | -35.41 | -35.67 | -37.60 | -34.15 | -32.98 |
| Other operating expenses | -0.02 | ||||
| Total depreciation | -0.33 | -0.31 | -0.32 | -0.32 | -0.31 |
| EBIT | 1.59 | 1.85 | 5.16 | 3.29 | 1.35 |
| Other financial income | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| Other financial expenses | -0.03 | -0.03 | -0.07 | -0.09 | -0.12 |
| Pre-tax profit | 1.57 | 1.82 | 5.10 | 3.21 | 1.24 |
| Income taxes | -0.35 | -0.41 | -1.13 | -0.71 | -0.28 |
| Net earnings | 1.21 | 1.41 | 3.97 | 2.49 | 0.95 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 0.64 | 0.48 | 0.32 | 0.16 | |
| Intangible assets total | 0.64 | 0.48 | 0.32 | 0.16 | |
| Buildings | 0.11 | 0.08 | 0.06 | 0.10 | 0.06 |
| Machinery and equipment | 0.40 | 0.30 | 0.22 | 0.25 | 0.23 |
| Tangible assets total | 0.51 | 0.39 | 0.27 | 0.36 | 0.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.38 | 0.41 | 0.42 | 0.52 | 0.72 |
| Inventories total | 0.38 | 0.41 | 0.42 | 0.52 | 0.72 |
| Current trade debtors | 15.26 | 14.72 | 13.20 | 11.32 | 9.85 |
| Current amounts owed by group member comp. | 0.24 | 0.47 | 0.57 | 0.57 | 1.36 |
| Prepayments and accrued income | 0.70 | 0.53 | 0.15 | 0.17 | 0.16 |
| Current other receivables | 4.95 | 4.93 | 6.36 | 5.50 | 7.48 |
| Current deferred tax assets | 0.22 | ||||
| Short term receivables total | 21.15 | 20.88 | 20.28 | 17.56 | 18.86 |
| Cash and bank deposits | 0.44 | 2.87 | 9.73 | 4.41 | 2.18 |
| Cash and cash equivalents | 0.44 | 2.87 | 9.73 | 4.41 | 2.18 |
| Balance sheet total (assets) | 23.11 | 25.02 | 31.02 | 23.00 | 22.05 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 1.21 | 1.41 | 3.97 | 2.49 | 0.95 |
| Retained earnings | 5.29 | 5.09 | 2.53 | 4.01 | 5.55 |
| Profit of the financial year | 1.21 | 1.41 | 3.97 | 2.49 | 0.95 |
| Shareholders equity total | 8.71 | 8.91 | 11.47 | 9.99 | 8.45 |
| Provisions | 0.42 | 0.35 | 0.14 | 0.22 | |
| Non-current other liabilities | 0.29 | 3.80 | |||
| Non-current liabilities total | 0.29 | 3.80 | |||
| Current trade creditors | 3.38 | 2.41 | 2.17 | 2.45 | 3.17 |
| Current owed to group member | 0.98 | 0.91 | 0.62 | 0.93 | |
| Other non-interest bearing current liabilities | 9.13 | 8.92 | 7.82 | 6.79 | 6.57 |
| Accruals and deferred income | 1.46 | 3.52 | 4.50 | 3.01 | 2.70 |
| Current liabilities total | 13.97 | 15.82 | 15.40 | 12.86 | 13.37 |
| Balance sheet total (liabilities) | 23.11 | 25.02 | 31.02 | 23.00 | 22.05 |
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