AB EL ApS — Credit Rating and Financial Key Figures
CVR number: 38613413
Ibsensvej 15, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.62 | 88.54 | - 214.34 | 305.99 | 244.51 |
| Employee benefit expenses | - 213.31 | -45.15 | - 281.11 | ||
| Total depreciation | -17.83 | -17.83 | |||
| EBIT | 140.31 | 43.38 | - 214.34 | 288.16 | -54.43 |
| Other financial income | 1.50 | 3.98 | 10.37 | 1.11 | 0.04 |
| Other financial expenses | -2.02 | -11.01 | -1.65 | -1.12 | |
| Pre-tax profit | 139.79 | 36.35 | - 203.97 | 287.62 | -55.51 |
| Income taxes | -31.04 | -8.10 | -5.85 | -63.89 | 18.45 |
| Net earnings | 108.75 | 28.26 | - 209.82 | 223.73 | -37.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.47 | 142.64 | |||
| Tangible assets total | 160.47 | 142.64 | |||
| Investments total | |||||
| Non-current other receivables | 7.50 | ||||
| Long term receivables total | 7.50 | ||||
| Inventories total | |||||
| Current trade debtors | 80.70 | 25.36 | 1.44 | 3.15 | 59.30 |
| Current other receivables | 238.07 | 106.40 | 190.40 | 108.83 | |
| Current deferred tax assets | 13.75 | ||||
| Short term receivables total | 318.78 | 131.76 | 191.83 | 111.99 | 73.04 |
| Cash and bank deposits | 51.91 | 112.71 | 21.11 | 167.86 | 67.46 |
| Cash and cash equivalents | 51.91 | 112.71 | 21.11 | 167.86 | 67.46 |
| Balance sheet total (assets) | 370.68 | 244.47 | 212.94 | 440.32 | 290.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.35 | 154.10 | 182.35 | -27.47 | 196.26 |
| Profit of the financial year | 108.75 | 28.26 | - 209.82 | 223.73 | -37.05 |
| Shareholders equity total | 204.09 | 232.35 | 22.53 | 246.26 | 209.21 |
| Provisions | 4.71 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | ||||
| Current trade creditors | 9.43 | 0.17 | 1.12 | 2.54 | |
| Current owed to participating | 90.45 | ||||
| Short-term deferred tax liabilities | 96.31 | 35.19 | |||
| Other non-interest bearing current liabilities | 66.42 | 11.95 | 189.29 | 93.04 | 43.70 |
| Current liabilities total | 166.59 | 12.12 | 190.41 | 189.35 | 81.43 |
| Balance sheet total (liabilities) | 370.68 | 244.47 | 212.94 | 440.32 | 290.64 |
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