EL-HANSEN. AULUM ApS
CVR number: 81337918
Danmarksgade 30, 7490 Aulum
elhansen@mail.dk
tel: 97472082
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 849.81 | 1 406.26 | 692.80 | 536.21 | 324.47 |
| Employee benefit expenses | - 625.74 | - 711.55 | - 591.57 | - 665.90 | - 591.03 |
| Total depreciation | -19.71 | -18.00 | -49.93 | -69.51 | -83.59 |
| EBIT | 204.35 | 676.71 | 51.30 | - 199.21 | - 350.15 |
| Other financial income | 61.26 | 378.62 | 54.02 | 368.70 | 500.57 |
| Other financial expenses | -0.03 | -8.99 | - 437.03 | -30.60 | -0.07 |
| Pre-tax profit | 265.58 | 1 046.35 | - 331.72 | 138.89 | 150.34 |
| Income taxes | -59.14 | - 229.95 | 71.81 | -37.23 | -28.70 |
| Net earnings | 206.44 | 816.40 | - 259.90 | 101.67 | 121.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 070.22 | 1 060.92 | 1 054.65 | 1 053.17 | 1 051.69 |
| Machinery and equipment | 0.01 | 0.01 | 225.44 | 174.40 | 250.86 |
| Tangible assets total | 1 070.23 | 1 060.93 | 1 280.09 | 1 227.57 | 1 302.55 |
| Investments total | |||||
| Non-current loans receivable | 2 748.54 | 3 765.22 | 3 331.96 | 3 283.72 | 3 352.99 |
| Long term receivables total | 2 748.54 | 3 765.22 | 3 331.96 | 3 283.72 | 3 352.99 |
| Raw materials and consumables | 312.35 | 370.62 | 417.68 | 426.03 | 403.03 |
| Inventories total | 312.35 | 370.62 | 417.68 | 426.03 | 403.03 |
| Current trade debtors | 140.30 | 63.23 | 61.94 | 29.00 | 94.99 |
| Current other receivables | 2.00 | 13.88 | 15.13 | 27.49 | 13.57 |
| Current deferred tax assets | 47.11 | 18.91 | 13.86 | ||
| Short term receivables total | 142.30 | 77.11 | 124.19 | 75.40 | 122.43 |
| Cash and bank deposits | 765.79 | 799.51 | 157.37 | 368.23 | 94.18 |
| Cash and cash equivalents | 765.79 | 799.51 | 157.37 | 368.23 | 94.18 |
| Balance sheet total (assets) | 5 039.21 | 6 073.39 | 5 311.29 | 5 380.96 | 5 275.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 4 194.63 | 4 288.07 | 4 990.07 | 4 612.36 | 4 592.03 |
| Profit of the financial year | 206.44 | 816.40 | - 259.90 | 101.67 | 121.64 |
| Shareholders equity total | 4 711.67 | 5 417.47 | 5 044.56 | 5 031.83 | 5 035.68 |
| Provisions | 1.82 | 36.59 | 2.00 | 30.70 | |
| Non-current liabilities total | |||||
| Current trade creditors | 60.38 | 69.60 | 85.35 | 67.44 | 83.67 |
| Short-term deferred tax liabilities | 25.25 | 150.98 | |||
| Other non-interest bearing current liabilities | 240.09 | 398.75 | 181.38 | 279.69 | 125.13 |
| Current liabilities total | 325.72 | 619.33 | 266.73 | 347.13 | 208.81 |
| Balance sheet total (liabilities) | 5 039.21 | 6 073.39 | 5 311.29 | 5 380.96 | 5 275.18 |
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