Hjarsø El-teknik ApS — Credit Rating and Financial Key Figures
CVR number: 38140736
Håndværkervænget 22 B, 2670 Greve
ch@hjarsoelteknik.dk
tel: 50131013
www.hjarsoelteknik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 180.77 | 4 303.42 | 2 539.57 | 7 196.72 | 8 239.52 |
| Employee benefit expenses | -2 071.97 | -3 318.59 | -2 227.25 | -3 283.24 | -4 464.19 |
| EBIT | 1 108.80 | 984.83 | 312.31 | 3 913.48 | 3 775.32 |
| Other financial income | 0.10 | 2.95 | 42.25 | ||
| Other financial expenses | -3.08 | -32.18 | -8.16 | -2.50 | -1.31 |
| Pre-tax profit | 1 105.73 | 952.75 | 304.16 | 3 913.93 | 3 816.26 |
| Income taxes | - 243.07 | - 214.30 | -69.80 | - 870.20 | - 796.17 |
| Net earnings | 862.65 | 738.45 | 234.36 | 3 043.73 | 3 020.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.50 | 22.50 | 22.50 | 22.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 640.89 | 818.41 | 533.15 | 1 210.73 | 1 042.23 |
| Current amounts owed by group member comp. | 46.85 | ||||
| Prepayments and accrued income | 19.67 | 14.29 | |||
| Current other receivables | 35.72 | 0.98 | |||
| Current deferred tax assets | 193.97 | 51.58 | |||
| Short term receivables total | 676.62 | 1 012.38 | 533.15 | 1 231.38 | 1 154.95 |
| Cash and bank deposits | 2 065.06 | 2 082.54 | 2 260.28 | 5 330.63 | 4 170.77 |
| Cash and cash equivalents | 2 065.06 | 2 082.54 | 2 260.28 | 5 330.63 | 4 170.77 |
| Balance sheet total (assets) | 2 764.18 | 3 117.42 | 2 815.93 | 6 584.51 | 5 325.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 114.40 | 117.80 | 3 500.00 | 3 622.00 |
| Other reserves | - 122.00 | ||||
| Retained earnings | 65.48 | 813.73 | 1 437.77 | -1 827.87 | -2 406.14 |
| Profit of the financial year | 862.65 | 738.45 | 234.36 | 3 043.73 | 3 020.10 |
| Shareholders equity total | 1 034.63 | 1 716.59 | 1 839.93 | 4 765.86 | 4 163.96 |
| Non-current liabilities total | |||||
| Advances received | 11.25 | ||||
| Current trade creditors | 163.97 | 317.15 | 546.73 | 54.26 | 195.12 |
| Short-term deferred tax liabilities | 326.91 | 38.80 | 918.91 | ||
| Other non-interest bearing current liabilities | 1 238.67 | 1 083.69 | 390.47 | 845.48 | 955.39 |
| Current liabilities total | 1 729.55 | 1 400.84 | 976.00 | 1 818.65 | 1 161.76 |
| Balance sheet total (liabilities) | 2 764.18 | 3 117.42 | 2 815.93 | 6 584.51 | 5 325.72 |
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