FREDERIKSBERG EL-INSTALLATION A/S
CVR number: 15155795
H.C. Ørsteds Vej 55, 1879 Frederiksberg C
frb@frederiksberg-el.dk
tel: 35361506
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 496.73 | 11 281.99 | 12 044.67 | 13 890.32 | 12 032.73 |
| Employee benefit expenses | -8 596.45 | -7 585.91 | -8 330.09 | -8 654.65 | -8 525.59 |
| Total depreciation | -15.11 | -15.11 | -15.11 | -15.11 | -10.07 |
| EBIT | 4 885.16 | 3 680.97 | 3 699.46 | 5 220.56 | 3 497.07 |
| Other financial income | 0.48 | 0.70 | 27.48 | 58.67 | |
| Other financial expenses | - 227.97 | -91.60 | -47.32 | -11.76 | -13.86 |
| Net income from associates (fin.) | -58.56 | -74.72 | -41.22 | -2.17 | |
| Pre-tax profit | 4 599.11 | 3 515.35 | 3 610.93 | 5 234.11 | 3 541.88 |
| Income taxes | -1 088.76 | - 814.09 | - 820.57 | -1 163.39 | - 794.23 |
| Net earnings | 3 510.35 | 2 701.26 | 2 790.36 | 4 070.72 | 2 747.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.40 | 40.29 | 25.18 | 10.07 | 1 445.00 |
| Tangible assets total | 55.40 | 40.29 | 25.18 | 10.07 | 1 445.00 |
| 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 | 1 090.75 | 680.00 | 380.00 | 380.00 | 380.00 |
| Inventories total | 1 090.75 | 680.00 | 380.00 | 380.00 | 380.00 |
| Current trade debtors | 1 823.00 | 1 276.41 | 3 438.49 | 2 624.43 | 1 523.29 |
| Current owed by particip. interest comp. | 1.38 | 1.38 | 5.95 | 10.55 | 10.55 |
| Current other receivables | 7.32 | 711.83 | 142.33 | 22.33 | 22.33 |
| Current deferred tax assets | 250.55 | 256.21 | 282.09 | 282.53 | 203.11 |
| Short term receivables total | 2 082.24 | 2 245.83 | 3 868.85 | 2 939.83 | 1 759.28 |
| Cash and bank deposits | 5 730.43 | 3 604.42 | 3 022.91 | 5 837.60 | 2 777.80 |
| Cash and cash equivalents | 5 730.43 | 3 604.42 | 3 022.91 | 5 837.60 | 2 777.80 |
| Balance sheet total (assets) | 10 771.58 | 8 383.29 | 9 109.70 | 10 980.27 | 8 174.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | 2 700.00 | 2 800.00 | 4 000.00 | 2 700.00 |
| Retained earnings | -1 443.83 | - 633.48 | - 732.22 | -1 941.87 | - 571.15 |
| Profit of the financial year | 3 510.35 | 2 701.26 | 2 790.36 | 4 070.72 | 2 747.65 |
| Shareholders equity total | 6 066.52 | 5 267.78 | 5 358.14 | 6 628.85 | 5 376.50 |
| Non-current liabilities total | |||||
| Advances received | 250.00 | ||||
| Current trade creditors | 705.58 | 274.32 | 447.54 | 934.72 | 698.05 |
| Current owed to group member | 115.94 | 115.94 | 120.58 | ||
| Short-term deferred tax liabilities | 1 254.11 | 894.47 | 846.45 | 1 163.83 | 714.81 |
| Other non-interest bearing current liabilities | 2 495.38 | 1 946.73 | 2 341.64 | 2 136.92 | 1 264.90 |
| Current liabilities total | 4 705.06 | 3 115.52 | 3 751.57 | 4 351.41 | 2 798.34 |
| Balance sheet total (liabilities) | 10 771.58 | 8 383.29 | 9 109.70 | 10 980.27 | 8 174.84 |
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