ELINSTALLATIONSFIRMAET KAJ L. ANDERSEN. HALS ApS — Credit Rating and Financial Key Figures
CVR number: 14309608
Sønderskovvej 43, 9370 Hals
tel: 98252482
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 156.62 | 389.84 | 340.31 | 139.29 | 769.78 |
| Employee benefit expenses | - 434.52 | - 221.69 | -24.57 | - 224.34 | |
| Total depreciation | -51.06 | -33.35 | -43.10 | -31.11 | -18.98 |
| Reduction in value of non-current assets | 219.13 | 32.36 | -35.00 | 108.65 | |
| EBIT | 890.18 | 233.86 | 237.64 | 108.18 | 635.11 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -83.56 | -65.68 | -83.88 | -70.82 | -68.17 |
| Pre-tax profit | 806.62 | 168.18 | 153.76 | 37.37 | 567.51 |
| Income taxes | - 182.82 | -38.46 | -33.87 | -8.67 | - 124.97 |
| Net earnings | 623.80 | 129.71 | 119.89 | 28.70 | 442.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 290.00 | 3 430.00 | 3 491.35 | 3 491.35 | 3 600.00 |
| Machinery and equipment | 242.39 | 201.75 | 158.65 | 127.54 | 161.06 |
| Tangible assets total | 3 532.39 | 3 631.75 | 3 649.99 | 3 618.88 | 3 761.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | ||||
| Inventories total | 25.00 | ||||
| Current trade debtors | 4.65 | ||||
| Current other receivables | 47.22 | 99.19 | 17.66 | 455.58 | |
| Current deferred tax assets | 12.96 | ||||
| Short term receivables total | 51.87 | 99.19 | 17.66 | 12.96 | 455.58 |
| Cash and bank deposits | 458.05 | 33.97 | 31.32 | 45.43 | 194.85 |
| Cash and cash equivalents | 458.05 | 33.97 | 31.32 | 45.43 | 194.85 |
| Balance sheet total (assets) | 4 067.31 | 3 764.91 | 3 698.97 | 3 677.27 | 4 411.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 471.27 | 1 095.07 | 1 224.79 | 1 344.68 | 1 373.38 |
| Profit of the financial year | 623.80 | 129.71 | 119.89 | 28.70 | 442.54 |
| Shareholders equity total | 1 295.07 | 1 424.79 | 1 544.68 | 1 573.38 | 2 015.91 |
| Provisions | 68.48 | 87.13 | 76.98 | 68.61 | 92.99 |
| Non-current loans from credit institutions | 521.99 | 1 941.27 | 1 713.83 | 1 673.63 | 1 626.93 |
| Non-current liabilities total | 521.99 | 1 941.27 | 1 713.83 | 1 673.63 | 1 626.93 |
| Current loans from credit institutions | 1 419.53 | 69.87 | 67.54 | 47.10 | 47.10 |
| Current trade creditors | 60.82 | 69.00 | 34.50 | ||
| Short-term deferred tax liabilities | 126.83 | 5.82 | 30.02 | 68.58 | |
| Other non-interest bearing current liabilities | 574.59 | 167.02 | 231.41 | 314.56 | 559.96 |
| Current liabilities total | 2 181.77 | 311.72 | 363.48 | 361.66 | 675.65 |
| Balance sheet total (liabilities) | 4 067.31 | 3 764.91 | 3 698.97 | 3 677.27 | 4 411.48 |
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