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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.29 | 934.45 | 749.15 | 875.54 | 1 025.05 |
| Employee benefit expenses | - 802.01 | - 742.50 | - 743.86 | - 789.59 | - 759.09 |
| EBIT | 13.28 | 191.95 | 5.29 | 85.96 | 265.95 |
| Other financial income | 0.23 | 0.26 | |||
| Other financial expenses | -3.57 | -3.42 | -2.43 | -1.45 | -1.27 |
| Pre-tax profit | 9.71 | 188.52 | 2.86 | 84.73 | 264.94 |
| Income taxes | -4.90 | -44.85 | -0.90 | -18.70 | -58.28 |
| Net earnings | 4.81 | 143.68 | 1.96 | 66.04 | 206.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.42 | 17.85 | 18.29 | ||
| Deferred tax assets | 6.58 | ||||
| Long term receivables total | 6.58 | ||||
| Finished products/goods | 35.00 | 35.00 | 35.00 | 30.00 | 28.00 |
| Inventories total | 35.00 | 35.00 | 35.00 | 30.00 | 28.00 |
| Current trade debtors | 180.33 | 233.05 | 239.35 | 185.85 | 236.28 |
| Current owed by particip. interest comp. | 42.70 | ||||
| Prepayments and accrued income | 10.49 | 11.53 | |||
| Current other receivables | 73.09 | 95.29 | 65.26 | 69.80 | 97.10 |
| Current deferred tax assets | 4.94 | 4.02 | |||
| Short term receivables total | 306.61 | 344.81 | 308.63 | 255.65 | 333.38 |
| Cash and bank deposits | 19.10 | 119.46 | 45.02 | 184.02 | 365.50 |
| Cash and cash equivalents | 19.10 | 119.46 | 45.02 | 184.02 | 365.50 |
| Balance sheet total (assets) | 384.71 | 517.12 | 406.94 | 469.67 | 726.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 135.00 | |||
| Retained earnings | 59.72 | -49.87 | 93.80 | 95.76 | 26.80 |
| Profit of the financial year | 4.81 | 143.68 | 1.96 | 66.04 | 206.66 |
| Shareholders equity total | 189.53 | 333.21 | 220.76 | 286.80 | 493.47 |
| Non-current deferred tax liabilities | 2.71 | ||||
| Non-current liabilities total | 2.71 | ||||
| Current trade creditors | 21.41 | 48.38 | 35.30 | 81.44 | 60.48 |
| Current owed to participating | 26.02 | 18.09 | 3.08 | 7.27 | 7.17 |
| Short-term deferred tax liabilities | 43.20 | 35.68 | 4.67 | 47.95 | |
| Other non-interest bearing current liabilities | 145.05 | 74.25 | 112.12 | 89.49 | 117.80 |
| Current liabilities total | 192.47 | 183.91 | 186.18 | 182.87 | 233.41 |
| Balance sheet total (liabilities) | 384.71 | 517.12 | 406.94 | 469.67 | 726.87 |
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