AGERSKOV ELSERVICE ApS AUT. ELINSTALLATØR
CVR number: 14298584
Branderupvej 3, 6534 Agerskov
agerskovel@bbsyd.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 597.19 | ||||
| External services | - 217.81 | ||||
| Gross profit | 379.38 | 295.40 | 329.97 | 467.04 | 800.45 |
| Employee benefit expenses | - 187.87 | - 198.72 | - 177.61 | - 424.73 | - 328.00 |
| Total depreciation | -4.91 | -4.91 | -7.58 | -64.50 | -64.50 |
| EBIT | 186.59 | 91.77 | 144.78 | -22.18 | 407.95 |
| Other financial income | 0.10 | 31.19 | 6.01 | 3.17 | 24.98 |
| Other financial expenses | -23.46 | -6.44 | -17.41 | -35.65 | -3.76 |
| Pre-tax profit | 163.24 | 116.52 | 133.39 | -54.66 | 429.17 |
| Income taxes | -36.55 | -25.10 | -22.97 | -96.58 | |
| Net earnings | 126.68 | 91.42 | 110.42 | -54.66 | 332.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.30 | 39.39 | 191.71 | 221.21 | 156.71 |
| Tangible assets total | 44.30 | 39.39 | 191.71 | 221.21 | 156.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 46.00 | 38.50 | 41.00 | 39.00 | 51.40 |
| Inventories total | 46.00 | 38.50 | 41.00 | 39.00 | 51.40 |
| Current trade debtors | 104.66 | 125.72 | 243.79 | 186.08 | 801.59 |
| Current other receivables | 119.94 | 166.50 | 252.86 | 420.22 | 216.87 |
| Current deferred tax assets | 6.00 | 8.00 | 5.00 | 16.70 | 3.00 |
| Short term receivables total | 230.60 | 300.22 | 501.65 | 623.00 | 1 021.46 |
| Other current investments | 373.70 | 403.46 | 400.18 | 375.15 | 397.41 |
| Cash and bank deposits | 543.84 | 636.76 | 372.76 | 193.87 | 510.09 |
| Cash and cash equivalents | 917.54 | 1 040.22 | 772.94 | 569.01 | 907.50 |
| Balance sheet total (assets) | 1 238.44 | 1 418.32 | 1 507.30 | 1 452.22 | 2 137.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 817.91 | 944.60 | 1 036.02 | 1 146.44 | 1 091.78 |
| Profit of the financial year | 126.68 | 91.42 | 110.42 | -54.66 | 332.59 |
| Shareholders equity total | 1 069.60 | 1 161.02 | 1 271.44 | 1 216.78 | 1 549.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.15 | 27.13 | 114.95 | 36.21 | 33.60 |
| Short-term deferred tax liabilities | 10.55 | 19.10 | 14.97 | 84.58 | |
| Other non-interest bearing current liabilities | 111.14 | 211.08 | 105.94 | 199.24 | 469.52 |
| Current liabilities total | 168.84 | 257.30 | 235.87 | 235.44 | 587.70 |
| Balance sheet total (liabilities) | 1 238.44 | 1 418.32 | 1 507.30 | 1 452.22 | 2 137.06 |
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