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Hjarsø El-teknik ApS — Credit Rating and Financial Key Figures
CVR number: 38140736
Håndværkervænget 22, 2670 Greve
ch@hjarsoelteknik.dk
tel: 50131013
www.hjarsoelteknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 303.42 | 2 539.57 | 7 196.72 | 8 239.52 | 9 712.41 |
| Employee benefit expenses | -3 318.59 | -2 227.25 | -3 283.24 | -4 464.19 | -5 646.23 |
| EBIT | 984.83 | 312.31 | 3 913.48 | 3 775.32 | 4 066.18 |
| Other financial income | 0.10 | 2.95 | 42.25 | 31.14 | |
| Other financial expenses | -32.18 | -8.16 | -2.50 | -1.31 | -81.96 |
| Pre-tax profit | 952.75 | 304.16 | 3 913.93 | 3 816.26 | 4 015.37 |
| Income taxes | - 214.30 | -69.80 | - 870.20 | - 796.17 | - 918.35 |
| Net earnings | 738.45 | 234.36 | 3 043.73 | 3 020.10 | 3 097.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.50 | 22.50 | 22.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 818.41 | 533.15 | 1 210.73 | 1 042.23 | 1 486.12 |
| Current amounts owed by group member comp. | 46.85 | 50.32 | |||
| Prepayments and accrued income | 19.67 | 14.29 | 54.27 | ||
| Current other receivables | 0.98 | 5.19 | |||
| Current deferred tax assets | 193.97 | 51.58 | |||
| Short term receivables total | 1 012.38 | 533.15 | 1 231.38 | 1 154.95 | 1 595.90 |
| Cash and bank deposits | 2 082.54 | 2 260.28 | 5 330.63 | 4 170.77 | 8 106.65 |
| Cash and cash equivalents | 2 082.54 | 2 260.28 | 5 330.63 | 4 170.77 | 8 106.65 |
| Balance sheet total (assets) | 3 117.42 | 2 815.93 | 6 584.51 | 5 325.72 | 9 702.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 3 500.00 | 3 622.00 | 613.00 |
| Other reserves | - 122.00 | - 613.00 | |||
| Retained earnings | 813.73 | 1 437.77 | -1 827.87 | -2 406.14 | 0.96 |
| Profit of the financial year | 738.45 | 234.36 | 3 043.73 | 3 020.10 | 3 097.02 |
| Shareholders equity total | 1 716.59 | 1 839.93 | 4 765.86 | 4 163.96 | 3 147.98 |
| Provisions | 7.54 | ||||
| Non-current liabilities total | |||||
| Advances received | 11.25 | 34.45 | |||
| Current trade creditors | 317.15 | 546.73 | 54.26 | 195.12 | 353.94 |
| Current owed to group member | 4 095.32 | ||||
| Short-term deferred tax liabilities | 38.80 | 918.91 | 946.94 | ||
| Other non-interest bearing current liabilities | 1 083.69 | 390.47 | 845.48 | 955.39 | 1 116.40 |
| Current liabilities total | 1 400.84 | 976.00 | 1 818.65 | 1 161.76 | 6 547.04 |
| Balance sheet total (liabilities) | 3 117.42 | 2 815.93 | 6 584.51 | 5 325.72 | 9 702.56 |
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