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AUT. EL-INSTALLATØR JAN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31473969
Mølledamsvej 12, 3460 Birkerød
elmesteren@elmesteren.dk
tel: 40776679
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -10.00 | -9.00 | -9.00 | -23.40 |
| EBIT | -24.00 | -10.00 | -9.00 | -9.00 | -23.40 |
| Other financial income | 42.00 | 30.00 | 88.00 | 71.00 | 181.14 |
| Other financial expenses | -12.00 | -58.00 | -0.15 | ||
| Net income from associates (fin.) | 745.00 | 193.00 | 271.00 | 430.00 | 1 046.30 |
| Pre-tax profit | 751.00 | 155.00 | 350.00 | 492.00 | 1 203.88 |
| Income taxes | -3.00 | 8.00 | -17.00 | -14.00 | -34.45 |
| Net earnings | 748.00 | 163.00 | 333.00 | 478.00 | 1 169.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 590.00 | 1 183.00 | 1 264.00 | 1 495.00 | 2 140.94 |
| Investments total | 1 590.00 | 1 183.00 | 1 264.00 | 1 495.00 | 2 140.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 058.00 | 1 290.00 | 1 585.00 | 1 510.00 | 765.66 |
| Current other receivables | 300.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current deferred tax assets | 179.00 | 77.00 | 75.00 | 168.00 | 127.13 |
| Short term receivables total | 1 537.00 | 1 567.00 | 1 860.00 | 1 878.00 | 1 092.80 |
| Other current investments | 403.00 | 348.00 | 547.00 | 739.00 | 1 762.57 |
| Cash and bank deposits | 334.00 | 815.00 | 457.00 | 372.00 | 530.14 |
| Cash and cash equivalents | 737.00 | 1 163.00 | 1 004.00 | 1 111.00 | 2 292.71 |
| Balance sheet total (assets) | 3 864.00 | 3 913.00 | 4 128.00 | 4 484.00 | 5 526.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 135.00 |
| Retained earnings | 2 870.00 | 3 500.00 | 3 541.00 | 3 739.00 | 4 081.77 |
| Profit of the financial year | 748.00 | 163.00 | 333.00 | 478.00 | 1 169.44 |
| Shareholders equity total | 3 857.00 | 3 906.00 | 4 121.00 | 4 477.00 | 5 511.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 15.24 |
| Current liabilities total | 7.00 | 7.00 | 7.00 | 7.00 | 15.24 |
| Balance sheet total (liabilities) | 3 864.00 | 3 913.00 | 4 128.00 | 4 484.00 | 5 526.45 |
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