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AUTORISERET ELINSTALLATØR ISAKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35382585
Beldringevej 128, Allesø 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.74 | 381.99 | 189.08 | -12.87 | 219.64 |
| Employee benefit expenses | - 349.89 | - 247.82 | - 116.54 | -0.41 | -51.64 |
| Total depreciation | -31.98 | -39.10 | -42.66 | -42.66 | -10.69 |
| EBIT | - 266.13 | 95.07 | 29.88 | -55.94 | 157.31 |
| Other financial expenses | -1.01 | -3.35 | -1.21 | -1.70 | |
| Pre-tax profit | - 267.13 | 91.72 | 28.67 | -57.64 | 157.31 |
| Income taxes | 58.80 | -20.18 | -9.23 | 8.38 | -33.39 |
| Net earnings | - 208.33 | 71.54 | 19.44 | -49.26 | 123.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.93 | 110.25 | 67.59 | 24.93 | 14.25 |
| Tangible assets total | 95.93 | 110.25 | 67.59 | 24.93 | 14.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.92 | ||||
| Current other receivables | 43.96 | 28.52 | 17.98 | 26.27 | 11.12 |
| Current deferred tax assets | 78.57 | 58.39 | 57.17 | 57.26 | 23.87 |
| Short term receivables total | 287.45 | 86.91 | 75.14 | 83.52 | 34.99 |
| Cash and bank deposits | 76.01 | 320.40 | 366.19 | 254.80 | 365.09 |
| Cash and cash equivalents | 76.01 | 320.40 | 366.19 | 254.80 | 365.09 |
| Balance sheet total (assets) | 459.38 | 517.57 | 508.92 | 363.25 | 414.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 15.44 | 57.50 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 536.36 | 270.53 | 281.07 | 233.01 | 104.35 |
| Profit of the financial year | - 208.33 | 71.54 | 19.44 | -49.26 | 123.92 |
| Shareholders equity total | 423.47 | 479.57 | 441.51 | 331.25 | 387.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.49 | 27.46 | 28.36 | 30.06 | 2.06 |
| Other non-interest bearing current liabilities | 9.42 | 10.54 | 39.05 | 1.94 | 24.60 |
| Current liabilities total | 35.91 | 38.00 | 67.41 | 32.00 | 26.66 |
| Balance sheet total (liabilities) | 459.38 | 517.57 | 508.92 | 363.25 | 414.33 |
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