ANDERS-EL APS — Credit Rating and Financial Key Figures
CVR number: 36953969
Tåstrup Valbyvej 28, 2635 Ishøj
info@anders-el.dk
tel: 23708319
anders-el.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.22 | 849.87 | 739.34 | 773.83 | 1 297.89 |
| Employee benefit expenses | - 648.38 | - 661.58 | - 682.37 | - 706.01 | - 762.16 |
| EBIT | 95.85 | 188.29 | 56.97 | 67.82 | 535.73 |
| Other financial income | 0.02 | 0.10 | -0.10 | 0.23 | |
| Other financial expenses | -3.17 | -4.37 | -4.15 | -4.10 | -0.02 |
| Pre-tax profit | 92.69 | 183.94 | 52.92 | 63.62 | 535.94 |
| Income taxes | -20.39 | -40.47 | -11.64 | -16.34 | - 117.94 |
| Net earnings | 72.30 | 143.48 | 41.28 | 47.28 | 418.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.71 | 80.06 | 108.51 | 92.36 | 718.33 |
| Current other receivables | 1.05 | ||||
| Current deferred tax assets | 24.11 | 10.53 | 39.43 | 57.73 | 23.49 |
| Short term receivables total | 83.82 | 90.59 | 148.99 | 150.09 | 741.82 |
| Cash and bank deposits | 595.23 | 763.60 | 649.00 | 667.59 | 662.04 |
| Cash and cash equivalents | 595.23 | 763.60 | 649.00 | 667.59 | 662.04 |
| Balance sheet total (assets) | 679.05 | 854.18 | 797.98 | 817.68 | 1 403.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 56.50 | 57.30 | 57.20 | 58.90 |
| Retained earnings | 350.34 | 366.14 | 506.32 | 490.40 | 478.78 |
| Profit of the financial year | 72.30 | 143.48 | 41.28 | 47.28 | 418.00 |
| Shareholders equity total | 526.64 | 616.12 | 654.90 | 644.88 | 1 005.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.52 | 6.72 | 17.78 | 6.33 | 78.35 |
| Other non-interest bearing current liabilities | 143.89 | 231.34 | 125.30 | 166.47 | 319.83 |
| Current liabilities total | 152.41 | 238.07 | 143.08 | 172.80 | 398.18 |
| Balance sheet total (liabilities) | 679.05 | 854.18 | 797.98 | 817.68 | 1 403.86 |
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