ELINSTALLATIONSFIRMAET KAJ L. ANDERSEN. HALS ApS

CVR number: 14309608
Sønderskovvej 43, 9370 Hals
tel: 98252482

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit696.061 156.62389.84340.31139.29
Employee benefit expenses- 425.97- 434.52- 221.69-24.57
Total depreciation-75.42-51.06-33.35-43.10-31.11
Reduction in value of non-current assets219.1332.36-35.00
EBIT194.67890.18233.86237.64108.18
Other financial income0.00
Other financial expenses-20.66-83.56-65.68-83.88-70.82
Pre-tax profit174.02806.62168.18153.7637.37
Income taxes-39.05- 182.82-38.46-33.87-8.67
Net earnings134.97623.80129.71119.8928.70

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings3 290.003 430.003 491.353 491.35
Machinery and equipment293.45242.39201.75158.65127.54
Advance payments and construction in progress1 269.88
Tangible assets total1 563.333 532.393 631.753 649.993 618.88
Investments total
Long term receivables total
Raw materials and consumables25.0025.00
Inventories total25.0025.00
Current trade debtors65.174.65
Current other receivables47.2299.1917.66
Current deferred tax assets12.96
Short term receivables total65.1751.8799.1917.6612.96
Cash and bank deposits72.97458.0533.9731.3245.43
Cash and cash equivalents72.97458.0533.9731.3245.43
Balance sheet total (assets)1 726.464 067.313 764.913 698.973 677.27

Equity and liabilities (kDKK)

20192020202120222023
Share capital200.00200.00200.00200.00200.00
Shares repurchased110.40
Retained earnings336.30471.271 095.071 224.791 344.68
Profit of the financial year134.97623.80129.71119.8928.70
Shareholders equity total781.671 295.071 424.791 544.681 573.38
Provisions20.4868.4887.1376.9868.61
Non-current loans from credit institutions521.991 941.271 713.831 673.63
Non-current liabilities total521.991 941.271 713.831 673.63
Current loans from credit institutions208.911 419.5369.8767.5447.10
Current trade creditors102.4560.8269.0034.50
Short-term deferred tax liabilities25.84126.835.8230.02
Other non-interest bearing current liabilities587.11574.59167.02231.41314.56
Current liabilities total924.312 181.77311.72363.48361.66
Balance sheet total (liabilities)1 726.464 067.313 764.913 698.973 677.27
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