EL-ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 13226504
Logistikvej 5, Højme 5250 Odense SV
tel: 66135646
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 847.00 | 7 432.00 | 7 015.00 | 6 544.00 | 8 096.36 |
| Employee benefit expenses | -4 302.00 | -5 653.00 | -5 856.00 | -5 531.00 | -6 548.92 |
| Total depreciation | - 184.00 | - 119.00 | - 173.00 | - 143.00 | - 115.87 |
| EBIT | 1 361.00 | 1 660.00 | 986.00 | 870.00 | 1 431.57 |
| Other financial income | 6.00 | 12.00 | 11.13 | ||
| Other financial expenses | -16.00 | -22.00 | -10.00 | -5.00 | -12.34 |
| Pre-tax profit | 1 345.00 | 1 638.00 | 982.00 | 877.00 | 1 430.36 |
| Income taxes | - 298.00 | - 363.00 | - 219.00 | - 195.00 | - 316.52 |
| Net earnings | 1 047.00 | 1 275.00 | 763.00 | 682.00 | 1 113.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 304.00 | 186.00 | 281.00 | 182.00 | 159.00 |
| Tangible assets total | 304.00 | 186.00 | 281.00 | 182.00 | 159.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 254.00 | 256.00 | 266.00 | 240.00 | 257.46 |
| Inventories total | 254.00 | 256.00 | 266.00 | 240.00 | 257.46 |
| Current trade debtors | 353.00 | 1 062.00 | 593.00 | 700.00 | 1 072.41 |
| Current amounts owed by group member comp. | 60.00 | 6.00 | 15.00 | 68.63 | |
| Prepayments and accrued income | 76.00 | 65.00 | 28.00 | 75.00 | 85.62 |
| Current other receivables | 2 615.00 | 1 256.00 | 1 221.00 | 1 447.00 | 1 808.37 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 3 044.00 | 2 443.00 | 1 848.00 | 2 237.00 | 3 036.03 |
| Cash and bank deposits | 937.00 | 2 380.00 | 1 818.00 | 1 695.00 | 1 338.71 |
| Cash and cash equivalents | 937.00 | 2 380.00 | 1 818.00 | 1 695.00 | 1 338.71 |
| Balance sheet total (assets) | 4 539.00 | 5 265.00 | 4 213.00 | 4 354.00 | 4 791.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 1 250.00 | 700.00 | 1 000.00 | 1 110.00 |
| Retained earnings | 91.00 | - 111.00 | 464.00 | 227.00 | - 200.80 |
| Profit of the financial year | 1 047.00 | 1 275.00 | 763.00 | 682.00 | 1 113.83 |
| Shareholders equity total | 3 138.00 | 3 414.00 | 2 927.00 | 2 909.00 | 3 023.04 |
| Provisions | 96.00 | 58.00 | 80.00 | 93.00 | |
| Non-current liabilities total | |||||
| Advances received | 168.31 | ||||
| Current trade creditors | 467.00 | 488.00 | 300.00 | 510.00 | 447.32 |
| Current owed to participating | 6.00 | ||||
| Short-term deferred tax liabilities | 209.00 | 342.00 | 133.00 | 111.00 | 267.12 |
| Other non-interest bearing current liabilities | 623.00 | 963.00 | 773.00 | 731.00 | 885.42 |
| Current liabilities total | 1 305.00 | 1 793.00 | 1 206.00 | 1 352.00 | 1 768.17 |
| Balance sheet total (liabilities) | 4 539.00 | 5 265.00 | 4 213.00 | 4 354.00 | 4 791.20 |
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