EL-INSTALLATØR CARSTEN AAEN ApS — Credit Rating and Financial Key Figures

CVR number: 74110428
Havnevej 4, 9970 Strandby
carsten.aaen@strandby.dk
tel: 98482661

Income statement (kDKK)

2018201920202021
Fiscal period length12121212
Net sales
Gross profit231.73200.48
EBIT231.73200.48132.3516.25
Other financial income0.01
Other financial expenses-20.02-10.51-3.99-1.50
Pre-tax profit211.71189.97128.3814.75
Income taxes-46.62-41.97-86.68-11.00
Net earnings165.10148.0041.703.75

Assets (kDKK)

2018201920202021
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables66.0066.0066.0066.00
Long term receivables total66.0066.0066.0066.00
Inventories total
Current trade debtors37.5036.0024.003.75
Current deferred tax assets139.6497.6811.00
Short term receivables total177.15133.6835.003.75
Cash and bank deposits6.0211.360.350.85
Cash and cash equivalents6.0211.360.350.85
Balance sheet total (assets)249.16211.04101.3570.61

Equity and liabilities (kDKK)

2018201920202021
Share capital125.00125.00125.00125.00
Retained earnings- 453.05- 287.95- 139.95-98.25
Profit of the financial year165.10148.0041.703.75
Shareholders equity total- 162.95-14.9526.7530.50
Non-current liabilities total
Current trade creditors13.7012.8914.9414.51
Current owed to participating353.32183.2437.7524.26
Other non-interest bearing current liabilities45.1029.8621.921.34
Current liabilities total412.11225.9974.6140.11
Balance sheet total (liabilities)249.16211.04101.3570.61
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