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ELLEKJÆR INSTALLATION ApS — Credit Rating and Financial Key Figures
CVR number: 36046791
Præstemosen 207, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 419.66 | 1 443.04 | 1 930.42 | 1 844.09 | 2 199.79 |
| Employee benefit expenses | -1 293.06 | -1 301.69 | -1 530.12 | -1 833.08 | -1 816.30 |
| Total depreciation | -7.52 | -8.00 | -16.67 | -24.00 | -24.00 |
| EBIT | 119.08 | 133.35 | 383.64 | -12.98 | 359.50 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -4.52 | -6.42 | -26.34 | -9.55 | -13.80 |
| Pre-tax profit | 114.56 | 126.94 | 357.29 | -22.51 | 345.70 |
| Income taxes | -20.14 | -29.41 | -86.30 | 1.21 | -81.22 |
| Net earnings | 94.43 | 97.53 | 271.00 | -21.30 | 264.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 32.00 | 95.33 | 71.33 | 47.33 |
| Tangible assets total | 40.00 | 32.00 | 95.33 | 71.33 | 47.33 |
| Investments total | 58.50 | 49.50 | 40.50 | 40.50 | |
| Long term receivables total | |||||
| Finished products/goods | 137.00 | 160.00 | 160.00 | 147.00 | 159.64 |
| Inventories total | 137.00 | 160.00 | 160.00 | 147.00 | 159.64 |
| Current trade debtors | 200.48 | 216.48 | 297.65 | 213.65 | 608.91 |
| Prepayments and accrued income | 13.90 | 42.24 | 6.90 | 8.55 | 44.17 |
| Current other receivables | 198.07 | 301.49 | 465.77 | 291.34 | 425.45 |
| Current deferred tax assets | 53.63 | 13.23 | 6.00 | ||
| Short term receivables total | 466.10 | 573.44 | 776.32 | 513.54 | 1 078.53 |
| Cash and bank deposits | 295.59 | 212.13 | 192.69 | 418.68 | 323.63 |
| Cash and cash equivalents | 295.59 | 212.13 | 192.69 | 418.68 | 323.63 |
| Balance sheet total (assets) | 938.69 | 1 036.07 | 1 273.84 | 1 191.06 | 1 649.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 86.12 | 180.55 | 278.08 | 549.07 | 527.78 |
| Profit of the financial year | 94.43 | 97.53 | 271.00 | -21.30 | 264.48 |
| Shareholders equity total | 230.55 | 328.08 | 599.07 | 577.78 | 842.25 |
| Provisions | 2.98 | 1.77 | 0.29 | ||
| Non-current deferred tax liabilities | 75.09 | 0.55 | |||
| Non-current liabilities total | 75.09 | 0.55 | |||
| Current trade creditors | 78.63 | 83.59 | 36.23 | 98.53 | 225.52 |
| Current owed to participating | 132.50 | ||||
| Short-term deferred tax liabilities | 72.54 | 76.70 | |||
| Other non-interest bearing current liabilities | 629.51 | 491.91 | 560.47 | 439.89 | 504.87 |
| Current liabilities total | 708.14 | 708.00 | 596.69 | 610.96 | 807.09 |
| Balance sheet total (liabilities) | 938.69 | 1 036.07 | 1 273.84 | 1 191.06 | 1 649.64 |
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