AUTORISERET EL-INSTALLATØR ANDERS KLAVSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27976638
Solhøjvej 30, Baldersbrønde 2640 Hedehusene
ak@el-aps.dk
tel: 44669719
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 841.03 | 701.21 | 815.29 | 934.45 | 749.15 |
| Employee benefit expenses | - 657.33 | - 647.09 | - 802.01 | - 742.50 | - 743.86 |
| Total depreciation | -42.57 | -4.00 | |||
| EBIT | 141.13 | 50.12 | 13.28 | 191.95 | 5.29 |
| Other financial expenses | -4.65 | -2.29 | -3.57 | -3.42 | -2.43 |
| Pre-tax profit | 136.48 | 47.83 | 9.71 | 188.52 | 2.86 |
| Income taxes | -35.10 | -13.03 | -4.90 | -44.85 | -0.90 |
| Net earnings | 101.38 | 34.80 | 4.81 | 143.68 | 1.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.00 | ||||
| Tangible assets total | 4.00 | ||||
| Investments total | 17.00 | 17.42 | 17.85 | 18.29 | |
| Non-current other receivables | 16.60 | ||||
| Deferred tax assets | 11.70 | 8.77 | 6.58 | ||
| Long term receivables total | 28.30 | 8.77 | 6.58 | ||
| Finished products/goods | 9.50 | 9.50 | 35.00 | 35.00 | 35.00 |
| Inventories total | 9.50 | 9.50 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 261.39 | 206.30 | 180.33 | 233.05 | 239.35 |
| Current owed by particip. interest comp. | 42.70 | ||||
| Prepayments and accrued income | 34.20 | 10.49 | 11.53 | ||
| Current other receivables | 135.31 | 178.46 | 73.09 | 95.29 | 65.26 |
| Current deferred tax assets | 4.94 | 4.02 | |||
| Short term receivables total | 396.69 | 418.96 | 306.61 | 344.81 | 308.63 |
| Cash and bank deposits | 147.84 | 98.81 | 19.10 | 119.46 | 45.02 |
| Cash and cash equivalents | 147.84 | 98.81 | 19.10 | 119.46 | 45.02 |
| Balance sheet total (assets) | 586.33 | 553.04 | 384.71 | 517.12 | 406.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 114.40 | |||
| Retained earnings | -76.46 | 24.92 | 59.72 | -49.87 | 93.80 |
| Profit of the financial year | 101.38 | 34.80 | 4.81 | 143.68 | 1.96 |
| Shareholders equity total | 249.92 | 184.72 | 189.53 | 333.21 | 220.76 |
| Non-current deferred tax liabilities | 39.69 | 10.10 | 2.71 | ||
| Non-current liabilities total | 39.69 | 10.10 | 2.71 | ||
| Current trade creditors | 30.28 | 54.35 | 21.41 | 48.38 | 35.30 |
| Current owed to participating | 11.62 | 26.02 | 18.09 | 3.08 | |
| Current owed to group member | 71.27 | 89.46 | |||
| Short-term deferred tax liabilities | 69.81 | 43.20 | 35.68 | ||
| Other non-interest bearing current liabilities | 125.37 | 202.79 | 145.05 | 74.25 | 112.12 |
| Current liabilities total | 296.72 | 358.22 | 192.47 | 183.91 | 186.18 |
| Balance sheet total (liabilities) | 586.33 | 553.04 | 384.71 | 517.12 | 406.94 |
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