EILAND ELINSTALLATION A/S — Credit Rating and Financial Key Figures
CVR number: 34249210
Hovedgaden 32 A, 4270 Høng
tel: 58841400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 267.00 | 22 616.00 | 17 596.00 | 20 967.00 | 22 583.68 |
| Employee benefit expenses | -15 756.00 | -17 533.00 | -13 715.00 | -19 295.00 | -18 890.35 |
| Other operating expenses | -32.00 | -22.91 | |||
| Total depreciation | - 626.00 | - 810.00 | - 483.00 | - 736.00 | - 765.06 |
| EBIT | 4 853.00 | 4 273.00 | 3 398.00 | 936.00 | 2 905.37 |
| Other financial income | 27.00 | 26.00 | 18.00 | 19.00 | 147.86 |
| Other financial expenses | -29.00 | -63.00 | -52.00 | -27.00 | -9.55 |
| Pre-tax profit | 4 851.00 | 4 236.00 | 3 364.00 | 928.00 | 3 043.68 |
| Income taxes | -1 075.00 | - 934.00 | - 707.00 | - 178.00 | - 674.66 |
| Net earnings | 3 776.00 | 3 302.00 | 2 657.00 | 750.00 | 2 369.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 158.00 | 105.19 | |||
| Goodwill | 176.00 | ||||
| Intangible assets total | 176.00 | 158.00 | 105.19 | ||
| Buildings | 415.00 | 271.00 | 193.00 | 214.00 | 342.72 |
| Machinery and equipment | 1 494.00 | 1 686.00 | 1 675.00 | 1 666.00 | 1 998.07 |
| Tangible assets total | 1 909.00 | 1 957.00 | 1 868.00 | 1 880.00 | 2 340.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 014.00 | 3 750.00 | 6 810.00 | 5 514.00 | 4 300.62 |
| Inventories total | 2 014.00 | 3 750.00 | 6 810.00 | 5 514.00 | 4 300.62 |
| Current trade debtors | 8 512.00 | 5 999.00 | 8 464.00 | 4 805.00 | 7 626.15 |
| Current amounts owed by group member comp. | 13.00 | 487.00 | 1 547.00 | 2 772.42 | |
| Prepayments and accrued income | 562.00 | 436.00 | 470.00 | 333.00 | 195.28 |
| Current other receivables | 5 096.00 | 7 094.00 | 4 826.00 | 4 462.00 | 4 585.93 |
| Short term receivables total | 14 183.00 | 14 016.00 | 13 760.00 | 11 147.00 | 15 179.78 |
| Cash and bank deposits | 3 348.00 | 839.00 | 10.00 | 3 364.00 | 3 623.66 |
| Cash and cash equivalents | 3 348.00 | 839.00 | 10.00 | 3 364.00 | 3 623.66 |
| Balance sheet total (assets) | 21 630.00 | 20 562.00 | 22 448.00 | 22 063.00 | 25 550.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 5 000.00 | ||
| Retained earnings | 1 858.00 | 3 634.00 | 6 936.00 | 9 593.00 | 5 342.82 |
| Profit of the financial year | 3 776.00 | 3 302.00 | 2 657.00 | 750.00 | 2 369.01 |
| Shareholders equity total | 7 154.00 | 9 456.00 | 10 113.00 | 10 863.00 | 13 231.83 |
| Provisions | 1 402.00 | 1 444.00 | 1 400.00 | 584.00 | 1 019.76 |
| Non-current leasing loans | 553.48 | ||||
| Non-current other liabilities | 1 531.00 | 1 356.00 | |||
| Non-current deferred tax liabilities | 1 154.00 | 387.00 | 52.88 | ||
| Non-current liabilities total | 1 531.00 | 1 356.00 | 1 154.00 | 387.00 | 606.36 |
| Current loans from credit institutions | 1 629.00 | 181.35 | |||
| Advances received | 840.00 | 553.00 | 892.00 | 1 018.00 | 1 429.40 |
| Current trade creditors | 4 344.00 | 3 608.00 | 3 118.00 | 2 718.00 | 3 288.86 |
| Current owed to group member | 723.00 | ||||
| Short-term deferred tax liabilities | 757.00 | 625.00 | 751.00 | 1 245.00 | 989.55 |
| Other non-interest bearing current liabilities | 4 412.00 | 3 028.00 | 3 385.00 | 5 206.00 | 4 748.81 |
| Accruals and deferred income | 467.00 | 492.00 | 6.00 | 42.00 | 54.12 |
| Current liabilities total | 11 543.00 | 8 306.00 | 9 781.00 | 10 229.00 | 10 692.09 |
| Balance sheet total (liabilities) | 21 630.00 | 20 562.00 | 22 448.00 | 22 063.00 | 25 550.04 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.