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H. H. EL-GALVANISERING ApS — Credit Rating and Financial Key Figures
CVR number: 10154553
Korinthvej 25, 9220 Aalborg Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 920.32 | 1 269.92 | 1 055.11 | 964.03 | 835.10 |
| Employee benefit expenses | - 588.11 | - 696.05 | - 696.06 | - 707.25 | - 791.13 |
| Total depreciation | -28.48 | -42.36 | -23.06 | -4.80 | -4.80 |
| EBIT | 303.73 | 531.50 | 335.98 | 251.98 | 39.18 |
| Other financial income | 8.38 | 11.45 | 13.31 | 13.25 | 28.22 |
| Other financial expenses | -1.93 | -0.64 | -5.91 | -1.11 | |
| Pre-tax profit | 310.18 | 542.31 | 343.38 | 264.13 | 67.40 |
| Income taxes | -68.65 | - 119.92 | -76.96 | -58.59 | -15.12 |
| Net earnings | 241.53 | 422.39 | 266.42 | 205.53 | 52.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.40 | 21.30 | 11.20 | 6.40 | 1.60 |
| Tangible assets total | 31.40 | 21.30 | 11.20 | 6.40 | 1.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 105.55 | 77.12 | 80.84 | 110.10 | 78.72 |
| Inventories total | 105.55 | 77.12 | 80.84 | 110.10 | 78.72 |
| Current trade debtors | 109.27 | 252.15 | 179.64 | 97.75 | 82.93 |
| Current amounts owed by group member comp. | 519.75 | 533.13 | 206.41 | 338.63 | 49.51 |
| Prepayments and accrued income | 100.00 | ||||
| Current other receivables | 50.63 | 0.14 | 0.14 | ||
| Current deferred tax assets | 6.50 | 5.37 | 5.08 | 4.25 | |
| Short term receivables total | 635.52 | 890.64 | 441.76 | 440.77 | 132.58 |
| Other current investments | 11.94 | 17.32 | 21.56 | 21.32 | 41.20 |
| Cash and bank deposits | 138.88 | 72.37 | 267.90 | 139.53 | 272.39 |
| Cash and cash equivalents | 150.82 | 89.69 | 289.46 | 160.85 | 313.59 |
| Balance sheet total (assets) | 923.29 | 1 078.75 | 823.25 | 718.12 | 526.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 241.53 | 422.39 | 266.42 | 205.53 | 52.28 |
| Retained earnings | -66.53 | - 247.39 | -91.42 | -30.53 | 122.72 |
| Profit of the financial year | 241.53 | 422.39 | 266.42 | 205.53 | 52.28 |
| Shareholders equity total | 541.53 | 722.39 | 566.42 | 505.53 | 352.28 |
| Provisions | 0.35 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 69.84 | 30.98 | 35.14 | 30.22 | 29.96 |
| Short-term deferred tax liabilities | 67.81 | 118.73 | 76.45 | 57.56 | 10.09 |
| Other non-interest bearing current liabilities | 244.11 | 206.65 | 145.24 | 124.80 | 133.82 |
| Current liabilities total | 381.77 | 356.37 | 256.83 | 212.59 | 173.86 |
| Balance sheet total (liabilities) | 923.29 | 1 078.75 | 823.25 | 718.12 | 526.49 |
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