Andersson El & Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 38199331
Tingvej 13, Stude 4241 Vemmelev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.00 | 414.00 | 497.00 | 515.00 | 722.93 |
| Employee benefit expenses | - 417.00 | - 465.00 | - 421.00 | - 529.00 | - 603.37 |
| Total depreciation | -42.00 | -42.00 | -42.00 | -8.00 | |
| EBIT | 126.00 | -93.00 | 34.00 | -22.00 | 119.56 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -7.00 | -7.00 | -5.00 | -6.00 | -4.61 |
| Pre-tax profit | 119.00 | - 100.00 | 29.00 | -28.00 | 115.05 |
| Income taxes | -27.00 | 9.00 | -1.00 | -12.54 | |
| Net earnings | 92.00 | - 100.00 | 38.00 | -29.00 | 102.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.00 | 52.00 | 9.00 | 1.00 | |
| Tangible assets total | 94.00 | 52.00 | 9.00 | 1.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 13.00 | 13.00 | 15.00 | 17.00 | 17.44 |
| Inventories total | 13.00 | 13.00 | 15.00 | 17.00 | 17.44 |
| Current trade debtors | 175.00 | 73.00 | 174.00 | 165.00 | 203.78 |
| Current other receivables | 4.00 | 4.50 | |||
| Current deferred tax assets | 4.00 | 17.00 | 17.00 | 6.65 | |
| Short term receivables total | 175.00 | 77.00 | 191.00 | 186.00 | 214.93 |
| Cash and bank deposits | 211.00 | 116.00 | 43.00 | 40.00 | 124.47 |
| Cash and cash equivalents | 211.00 | 116.00 | 43.00 | 40.00 | 124.47 |
| Balance sheet total (assets) | 493.00 | 258.00 | 258.00 | 244.00 | 356.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 54.00 | 145.00 | 45.00 | 83.00 | 54.85 |
| Profit of the financial year | 92.00 | - 100.00 | 38.00 | -29.00 | 102.51 |
| Shareholders equity total | 186.00 | 85.00 | 123.00 | 94.00 | 197.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 155.00 | 130.00 | 105.00 | 81.00 | 56.15 |
| Current trade creditors | 7.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 6.00 | 6.00 | 6.00 | 6.00 | 6.09 |
| Short-term deferred tax liabilities | 9.00 | 6.32 | |||
| Other non-interest bearing current liabilities | 130.00 | 29.00 | 16.00 | 55.00 | 82.92 |
| Current liabilities total | 307.00 | 173.00 | 135.00 | 150.00 | 159.48 |
| Balance sheet total (liabilities) | 493.00 | 258.00 | 258.00 | 244.00 | 356.84 |
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