AUT. EL-INSTALLATØR JAN ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30603109
Mølledamsvej 12, 3460 Birkerød
elmesteren@elmesteren.dk
tel: 40776679
elmesteren.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 527.00 | 3 176.00 | 3 011.00 | 2 827.00 | 2 530.90 |
| Employee benefit expenses | -1 451.00 | -2 127.00 | -2 685.00 | -2 422.00 | -1 862.90 |
| Total depreciation | -53.00 | -53.00 | -50.00 | -18.00 | -75.90 |
| EBIT | 1 023.00 | 996.00 | 276.00 | 387.00 | 592.10 |
| Other financial income | 3.00 | 3.00 | 3.00 | 7.00 | 4.74 |
| Other financial expenses | -28.00 | -44.00 | -32.00 | -46.00 | -45.03 |
| Pre-tax profit | 998.00 | 955.00 | 247.00 | 348.00 | 551.80 |
| Income taxes | - 220.00 | - 210.00 | -54.00 | -77.00 | - 121.44 |
| Net earnings | 778.00 | 745.00 | 193.00 | 271.00 | 430.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.00 | 50.00 | 361.00 | 285.48 | |
| Tangible assets total | 103.00 | 50.00 | 361.00 | 285.48 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 187.00 | 212.00 | 216.00 | 207.00 | 206.08 |
| Inventories total | 187.00 | 212.00 | 216.00 | 207.00 | 206.08 |
| Current trade debtors | 890.00 | 2 126.00 | 1 535.00 | 2 076.00 | 844.58 |
| Prepayments and accrued income | 71.00 | 83.00 | 82.00 | 14.00 | 11.28 |
| Current other receivables | 335.00 | 71.00 | 45.00 | 36.00 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 1 296.00 | 2 280.00 | 1 664.00 | 2 126.00 | 855.85 |
| Cash and bank deposits | 2 157.00 | 1 525.00 | 1 573.00 | 1 081.00 | 2 407.03 |
| Cash and cash equivalents | 2 157.00 | 1 525.00 | 1 573.00 | 1 081.00 | 2 407.03 |
| Balance sheet total (assets) | 3 743.00 | 4 067.00 | 3 453.00 | 3 775.00 | 3 754.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 600.00 | 190.00 | 200.00 | 400.00 |
| Retained earnings | -57.00 | 120.00 | 675.00 | 668.00 | 539.28 |
| Profit of the financial year | 778.00 | 745.00 | 193.00 | 271.00 | 430.36 |
| Shareholders equity total | 1 446.00 | 1 590.00 | 1 183.00 | 1 264.00 | 1 494.64 |
| Provisions | 3.00 | 3.00 | 5.00 | 7.95 | |
| Non-current liabilities total | |||||
| Current trade creditors | 131.00 | 240.00 | 225.00 | 250.00 | 112.21 |
| Current owed to group member | 808.00 | 1 058.00 | 1 290.00 | 1 585.00 | 1 509.91 |
| Short-term deferred tax liabilities | 218.00 | 211.00 | 59.00 | 70.00 | 118.80 |
| Other non-interest bearing current liabilities | 1 137.00 | 965.00 | 696.00 | 601.00 | 510.92 |
| Current liabilities total | 2 294.00 | 2 474.00 | 2 270.00 | 2 506.00 | 2 251.85 |
| Balance sheet total (liabilities) | 3 743.00 | 4 067.00 | 3 453.00 | 3 775.00 | 3 754.44 |
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