EL-INSTALLATØR A. BLOCK ApS — Credit Rating and Financial Key Figures
CVR number: 78402415
Avnedevej 12, 2730 Herlev
tel: 52772607
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 288.93 | -1 237.53 | - 197.51 | 70.68 | -42.62 |
Employee benefit expenses | -1 153.76 | -12.90 | |||
Total depreciation | -11.55 | ||||
EBIT | 123.62 | -1 224.63 | - 197.51 | 70.68 | -42.62 |
Other financial expenses | -64.75 | -25.97 | -9.93 | -2.13 | -3.14 |
Pre-tax profit | 58.86 | -1 250.61 | - 207.44 | 68.55 | -45.77 |
Income taxes | -13.96 | - 237.70 | |||
Net earnings | 44.90 | -1 488.31 | - 207.44 | 68.55 | -45.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 634.40 | ||||
Long term receivables total | 1 634.40 | ||||
Finished products/goods | 600.00 | ||||
Inventories total | 600.00 | ||||
Current trade debtors | 194.84 | 196.94 | 200.73 | 194.76 | 194.76 |
Current other receivables | 1 799.95 | 339.08 | 275.17 | 250.00 | 262.22 |
Current deferred tax assets | 237.70 | ||||
Short term receivables total | 2 232.49 | 536.02 | 475.90 | 444.76 | 456.98 |
Cash and bank deposits | 23.78 | 541.06 | 300.21 | 393.72 | 323.40 |
Cash and cash equivalents | 23.78 | 541.06 | 300.21 | 393.72 | 323.40 |
Balance sheet total (assets) | 4 490.68 | 1 077.08 | 776.11 | 838.48 | 780.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Asset revaluation reserve | 1 226.00 | ||||
Shares repurchased | 113.00 | 67.50 | |||
Retained earnings | 962.96 | 2 233.87 | 745.56 | 538.12 | 539.17 |
Profit of the financial year | 44.90 | -1 488.31 | - 207.44 | 68.55 | -45.77 |
Shareholders equity total | 2 546.87 | 945.56 | 738.12 | 806.68 | 760.91 |
Non-current liabilities total | |||||
Current bonds | 29.38 | 26.77 | 15.01 | ||
Current loans from credit institutions | 13.76 | ||||
Current trade creditors | 208.87 | ||||
Current owed to participating | 1 273.85 | 25.02 | 8.61 | 5.03 | 4.46 |
Other non-interest bearing current liabilities | 447.33 | 106.51 | |||
Current liabilities total | 1 943.81 | 131.52 | 37.99 | 31.80 | 19.47 |
Balance sheet total (liabilities) | 4 490.68 | 1 077.08 | 776.11 | 838.48 | 780.38 |
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