ELEKTRO-ISOLA INTERNATIONAL A/S
CVR number: 32649475
Grønlandsvej 197, 7100 Vejle
tel: 76428200
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.20 | 561.89 | 378.66 | 548.81 | 693.58 |
| Costs of management | - 216.11 | - 251.73 | - 242.28 | - 248.95 | - 264.74 |
| Costs of distribution | -75.19 | - 121.97 | -76.89 | -64.78 | - 114.56 |
| EBIT | 110.90 | 188.19 | 59.49 | 235.08 | 314.28 |
| Other financial income | 2.91 | ||||
| Other financial expenses | -9.95 | -12.60 | -27.11 | -17.15 | -17.44 |
| Pre-tax profit | 103.86 | 175.60 | 32.39 | 217.93 | 296.85 |
| Income taxes | -22.85 | -38.63 | -7.13 | -47.95 | -65.31 |
| Net earnings | 81.01 | 136.97 | 25.26 | 169.99 | 231.54 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 769.07 | 1 010.55 | 1 276.57 | 1 364.50 | |
| Inventories total | 769.07 | 1 010.55 | 1 276.57 | 1 364.50 | |
| Current trade debtors | 862.17 | 866.96 | 418.62 | 926.75 | 1 454.54 |
| Current other receivables | 468.76 | 593.94 | 196.72 | 374.48 | 490.76 |
| Short term receivables total | 1 330.93 | 1 460.90 | 615.33 | 1 301.23 | 1 945.30 |
| Cash and bank deposits | 346.76 | 68.66 | 122.29 | 358.84 | 152.30 |
| Cash and cash equivalents | 346.76 | 68.66 | 122.29 | 358.84 | 152.30 |
| Balance sheet total (assets) | 1 677.70 | 2 298.63 | 1 748.17 | 2 936.64 | 3 462.10 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 27.91 | 108.92 | 245.89 | 271.15 | 441.14 |
| Profit of the financial year | 81.01 | 136.97 | 25.26 | 169.99 | 231.54 |
| Shareholders equity total | 608.92 | 745.89 | 771.15 | 941.14 | 1 172.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.18 | 192.50 | 31.36 | 101.76 | 205.29 |
| Current owed to group member | 1 035.59 | 1 360.24 | 945.67 | 1 893.74 | 2 084.13 |
| Current liabilities total | 1 068.77 | 1 552.74 | 977.02 | 1 995.50 | 2 289.42 |
| Balance sheet total (liabilities) | 1 677.70 | 2 298.63 | 1 748.17 | 2 936.64 | 3 462.10 |
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