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EL-INSTALLATØR MARTIN NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28842139
Søbakken 6, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 106.94 | 2 159.24 | 2 770.06 | 2 086.88 | 2 457.53 |
| Employee benefit expenses | -1 411.39 | -1 636.66 | -2 081.01 | -1 971.51 | -1 854.09 |
| Total depreciation | -9.98 | -43.81 | - 100.18 | - 100.18 | -90.20 |
| EBIT | 685.57 | 478.77 | 588.87 | 15.18 | 513.24 |
| Other financial income | 3.00 | 3.77 | 3.00 | 12.97 | 8.42 |
| Other financial expenses | -17.34 | -22.21 | -22.57 | -19.90 | |
| Pre-tax profit | 671.23 | 460.33 | 569.30 | 8.25 | 521.66 |
| Income taxes | - 147.67 | -85.40 | - 125.25 | -1.82 | - 114.77 |
| Net earnings | 523.56 | 374.94 | 444.05 | 6.44 | 406.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.95 | 437.14 | 336.96 | 236.78 | 146.58 |
| Tangible assets total | 29.95 | 437.14 | 336.96 | 236.78 | 146.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 74.99 | 75.63 | 77.45 | 105.87 | 75.22 |
| Inventories total | 74.99 | 75.63 | 77.45 | 105.87 | 75.22 |
| Current trade debtors | 651.52 | 1 136.87 | 1 426.78 | 730.01 | 548.25 |
| Current other receivables | 84.44 | 140.51 | 88.27 | 150.52 | 136.36 |
| Current deferred tax assets | 4.89 | 5.75 | |||
| Short term receivables total | 740.85 | 1 277.37 | 1 515.06 | 880.53 | 690.37 |
| Cash and bank deposits | 1 406.47 | 631.02 | 740.20 | 1 139.73 | 1 709.64 |
| Cash and cash equivalents | 1 406.47 | 631.02 | 740.20 | 1 139.73 | 1 709.64 |
| Balance sheet total (assets) | 2 252.26 | 2 421.16 | 2 669.67 | 2 362.91 | 2 621.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 400.00 | 400.00 | |
| Retained earnings | 160.86 | 384.42 | 359.36 | 803.41 | 409.85 |
| Profit of the financial year | 523.56 | 374.94 | 444.05 | 6.44 | 406.89 |
| Shareholders equity total | 1 109.42 | 1 184.36 | 1 328.41 | 934.85 | 1 341.74 |
| Provisions | 6.10 | 6.58 | 1.43 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 138.73 | 96.23 | 107.33 | 117.17 | 115.83 |
| Current owed to participating | 20.57 | 45.28 | 14.40 | 7.77 | 4.34 |
| Current owed to group member | 334.81 | 594.88 | 396.98 | 941.65 | 400.00 |
| Short-term deferred tax liabilities | 145.16 | 74.41 | 124.77 | 6.97 | 121.94 |
| Other non-interest bearing current liabilities | 503.57 | 419.91 | 691.21 | 353.08 | 637.94 |
| Current liabilities total | 1 142.84 | 1 230.70 | 1 334.69 | 1 426.63 | 1 280.06 |
| Balance sheet total (liabilities) | 2 252.26 | 2 421.16 | 2 669.67 | 2 362.91 | 2 621.80 |
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