AUTORISERET EL A/S — Credit Rating and Financial Key Figures
CVR number: 21864501
Fabriksvangen 19, 3550 Slangerup
tel: 47334489
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 004.35 | 1 377.77 | 1 740.68 | 1 394.51 | 1 895.53 |
| Employee benefit expenses | -1 806.53 | -1 609.45 | -1 703.58 | -1 362.40 | -1 278.91 |
| EBIT | 197.82 | - 231.68 | 37.11 | 32.11 | 616.62 |
| Other financial income | 18.73 | 3.55 | 3.27 | 1.86 | 3.15 |
| Other financial expenses | -2.73 | -1.65 | -2.10 | -2.34 | -1.53 |
| Pre-tax profit | 213.82 | - 229.77 | 38.27 | 31.63 | 618.24 |
| Income taxes | -47.50 | 50.29 | -8.53 | -7.19 | - 136.55 |
| Net earnings | 166.32 | - 179.48 | 29.74 | 24.44 | 481.69 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 80.05 | 69.31 | 71.29 | 75.72 | 63.22 |
| Inventories total | 80.05 | 69.31 | 71.29 | 75.72 | 63.22 |
| Current trade debtors | 481.70 | 188.39 | 502.60 | 443.50 | 616.08 |
| Current amounts owed by group member comp. | 320.72 | 51.95 | 116.81 | 166.10 | 228.94 |
| Prepayments and accrued income | 33.77 | 42.77 | 78.17 | 76.27 | 47.01 |
| Current other receivables | 4.25 | 236.51 | 139.63 | 235.03 | |
| Current deferred tax assets | 50.29 | 33.07 | |||
| Short term receivables total | 840.44 | 569.91 | 870.29 | 920.90 | 892.02 |
| Cash and bank deposits | 259.97 | 279.70 | 340.44 | 180.09 | 693.62 |
| Cash and cash equivalents | 259.97 | 279.70 | 340.44 | 180.09 | 693.62 |
| Balance sheet total (assets) | 1 200.46 | 938.92 | 1 302.03 | 1 196.71 | 1 668.86 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 150.00 | 300.00 | |||
| Retained earnings | - 145.44 | 20.88 | - 158.61 | - 128.86 | - 404.42 |
| Profit of the financial year | 166.32 | - 179.48 | 29.74 | 24.44 | 481.69 |
| Shareholders equity total | 920.88 | 591.39 | 621.14 | 645.58 | 1 127.26 |
| Provisions | 23.80 | 16.78 | 10.34 | ||
| Non-current other liabilities | 10.49 | 16.26 | |||
| Non-current liabilities total | 10.49 | 16.26 | |||
| Advances received | 58.27 | ||||
| Current trade creditors | 82.20 | 48.48 | 221.50 | 93.59 | 119.98 |
| Current owed to group member | 44.97 | 88.98 | 110.74 | ||
| Short-term deferred tax liabilities | 47.50 | 14.21 | 142.99 | ||
| Other non-interest bearing current liabilities | 149.89 | 185.33 | 330.35 | 315.82 | 268.29 |
| Current liabilities total | 279.59 | 337.05 | 640.83 | 534.36 | 531.26 |
| Balance sheet total (liabilities) | 1 200.46 | 938.92 | 1 302.03 | 1 196.71 | 1 668.86 |
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.