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EL-INSTALLATØR A. BLOCK ApS — Credit Rating and Financial Key Figures
CVR number: 78402415
Avnedevej 12, 2730 Herlev
tel: 52772607
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 237.53 | - 197.51 | 70.68 | -42.62 | -46.12 |
| Employee benefit expenses | -12.90 | ||||
| EBIT | -1 224.63 | - 197.51 | 70.68 | -42.62 | -46.12 |
| Other financial expenses | -25.97 | -9.93 | -2.13 | -3.14 | -3.19 |
| Pre-tax profit | -1 250.61 | - 207.44 | 68.55 | -45.77 | -49.31 |
| Income taxes | - 237.70 | ||||
| Net earnings | -1 488.31 | - 207.44 | 68.55 | -45.77 | -49.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 196.94 | 200.73 | 194.76 | 194.76 | 194.76 |
| Current other receivables | 339.08 | 275.17 | 250.00 | 262.22 | 263.82 |
| Short term receivables total | 536.02 | 475.90 | 444.76 | 456.98 | 458.58 |
| Cash and bank deposits | 541.06 | 300.21 | 393.72 | 323.40 | 220.04 |
| Cash and cash equivalents | 541.06 | 300.21 | 393.72 | 323.40 | 220.04 |
| Balance sheet total (assets) | 1 077.08 | 776.11 | 838.48 | 780.38 | 678.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 67.50 | 40.00 | |||
| Retained earnings | 2 233.87 | 745.56 | 538.12 | 539.17 | 453.41 |
| Profit of the financial year | -1 488.31 | - 207.44 | 68.55 | -45.77 | -49.31 |
| Shareholders equity total | 945.56 | 738.12 | 806.68 | 760.91 | 644.10 |
| Non-current liabilities total | |||||
| Current bonds | 29.38 | 26.77 | 15.01 | 15.01 | |
| Current owed to participating | 25.02 | 8.61 | 5.03 | 4.46 | 19.52 |
| Other non-interest bearing current liabilities | 106.51 | ||||
| Current liabilities total | 131.52 | 37.99 | 31.80 | 19.47 | 34.53 |
| Balance sheet total (liabilities) | 1 077.08 | 776.11 | 838.48 | 780.38 | 678.63 |
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