FREDERIKSBERG EL-INSTALLATION A/S — Credit Rating and Financial Key Figures
CVR number: 15155795
H.C. Ørsteds Vej 55, 1879 Frederiksberg C
frb@frederiksberg-el.dk
tel: 35361506
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 281.99 | 12 044.67 | 13 890.32 | 12 032.73 | 12 127.41 |
| Employee benefit expenses | -7 585.91 | -8 330.09 | -8 654.65 | -8 525.59 | -8 382.14 |
| Total depreciation | -15.11 | -15.11 | -15.11 | -10.07 | - 299.07 |
| EBIT | 3 680.97 | 3 699.46 | 5 220.56 | 3 497.07 | 3 446.21 |
| Other financial income | 0.70 | 27.48 | 58.67 | 17.19 | |
| Other financial expenses | -91.60 | -47.32 | -11.76 | -13.86 | -3.63 |
| Net income from associates (fin.) | -74.72 | -41.22 | -2.17 | ||
| Pre-tax profit | 3 515.35 | 3 610.93 | 5 234.11 | 3 541.88 | 3 459.77 |
| Income taxes | - 814.09 | - 820.57 | -1 163.39 | - 794.23 | - 774.48 |
| Net earnings | 2 701.26 | 2 790.36 | 4 070.72 | 2 747.65 | 2 685.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.29 | 25.18 | 10.07 | 1 445.00 | 1 145.93 |
| Tangible assets total | 40.29 | 25.18 | 10.07 | 1 445.00 | 1 145.93 |
| Investments total | |||||
| Non-current loans receivable | 1 812.76 | 1 812.76 | 1 812.76 | 1 812.76 | 1 812.76 |
| Long term receivables total | 1 812.76 | 1 812.76 | 1 812.76 | 1 812.76 | 1 812.76 |
| Finished products/goods | 680.00 | 380.00 | 380.00 | -1 143.29 | - 983.51 |
| Advance payments | 1 523.29 | 1 303.51 | |||
| Inventories total | 680.00 | 380.00 | 380.00 | 380.00 | 320.00 |
| Current trade debtors | 1 276.41 | 3 438.49 | 2 624.43 | ||
| Current owed by particip. interest comp. | 1.38 | 5.95 | 10.55 | 10.55 | |
| Current other receivables | 711.83 | 142.33 | 22.33 | 1 545.62 | 1 327.49 |
| Current deferred tax assets | 256.21 | 282.09 | 282.53 | 203.11 | 207.68 |
| Short term receivables total | 2 245.83 | 3 868.85 | 2 939.83 | 1 759.28 | 1 535.16 |
| Cash and bank deposits | 3 604.42 | 3 022.91 | 5 837.60 | 2 777.80 | 3 523.05 |
| Cash and cash equivalents | 3 604.42 | 3 022.91 | 5 837.60 | 2 777.80 | 3 523.05 |
| Balance sheet total (assets) | 8 383.29 | 9 109.70 | 10 980.27 | 8 174.84 | 8 336.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 700.00 | 2 800.00 | 4 000.00 | 2 700.00 | 2 700.00 |
| Retained earnings | - 633.48 | - 732.22 | -1 941.87 | - 571.15 | - 523.50 |
| Profit of the financial year | 2 701.26 | 2 790.36 | 4 070.72 | 2 747.65 | 2 685.29 |
| Shareholders equity total | 5 267.78 | 5 358.14 | 6 628.85 | 5 376.50 | 5 361.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 274.32 | 447.54 | 934.72 | 698.05 | 263.44 |
| Current owed to group member | 115.94 | 115.94 | 120.58 | 122.99 | |
| Short-term deferred tax liabilities | 894.47 | 846.45 | 1 163.83 | 714.81 | 779.04 |
| Other non-interest bearing current liabilities | 1 946.73 | 2 341.64 | 2 136.92 | 1 264.90 | 1 809.64 |
| Current liabilities total | 3 115.52 | 3 751.57 | 4 351.41 | 2 798.34 | 2 975.11 |
| Balance sheet total (liabilities) | 8 383.29 | 9 109.70 | 10 980.27 | 8 174.84 | 8 336.91 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.