ALBERTSLUND EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 89863317
Værkstedsgården 11, 2620 Albertslund
aes@firefly.dk
tel: 43623300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 959.95 | 910.82 | 656.36 | 581.37 | 710.28 |
| Employee benefit expenses | -1 175.35 | - 832.44 | - 739.82 | - 740.33 | - 667.32 |
| Total depreciation | -21.61 | -14.67 | -22.33 | -21.33 | |
| EBIT | - 237.01 | 63.71 | -61.13 | - 180.30 | 42.95 |
| Other financial income | 8.14 | 11.19 | 10.99 | 12.15 | 16.37 |
| Other financial expenses | -4.94 | -8.05 | -4.25 | -0.82 | -0.03 |
| Pre-tax profit | - 233.81 | 66.86 | -54.40 | - 168.97 | 59.29 |
| Income taxes | 50.28 | -16.05 | 11.15 | 36.48 | -13.71 |
| Net earnings | - 183.53 | 50.80 | -43.24 | - 132.49 | 45.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.67 | 36.00 | 21.33 | ||
| Tangible assets total | 50.67 | 36.00 | 21.33 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 128.61 | 108.00 | 98.00 | 98.00 | 73.00 |
| Inventories total | 128.61 | 108.00 | 98.00 | 98.00 | 73.00 |
| Current trade debtors | 188.26 | 314.43 | 391.43 | 199.77 | 233.26 |
| Current amounts owed by group member comp. | 280.58 | 275.58 | 303.75 | 347.69 | 331.89 |
| Current other receivables | 114.32 | 233.18 | 108.58 | 100.42 | 162.03 |
| Current deferred tax assets | 1.20 | 1.34 | |||
| Short term receivables total | 584.35 | 824.53 | 803.76 | 647.88 | 727.18 |
| Cash and bank deposits | 935.90 | 691.21 | 664.97 | 637.63 | 766.18 |
| Cash and cash equivalents | 935.90 | 691.21 | 664.97 | 637.63 | 766.18 |
| Balance sheet total (assets) | 1 699.53 | 1 659.74 | 1 588.06 | 1 383.52 | 1 566.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 291.58 | 1 108.05 | 1 158.85 | 1 115.61 | 983.12 |
| Profit of the financial year | - 183.53 | 50.80 | -43.24 | - 132.49 | 45.59 |
| Shareholders equity total | 1 308.05 | 1 358.85 | 1 315.61 | 1 183.12 | 1 228.70 |
| Provisions | 4.69 | ||||
| Non-current deferred tax liabilities | 68.50 | ||||
| Non-current liabilities total | 68.50 | ||||
| Current trade creditors | 104.38 | 34.85 | 24.05 | 27.97 | 160.05 |
| Other non-interest bearing current liabilities | 287.11 | 197.53 | 243.71 | 172.43 | 177.62 |
| Current liabilities total | 391.49 | 232.39 | 267.76 | 200.40 | 337.67 |
| Balance sheet total (liabilities) | 1 699.53 | 1 659.74 | 1 588.06 | 1 383.52 | 1 566.37 |
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