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ELEKTROGÅRDEN V. LARS IPSEN ApS — Credit Rating and Financial Key Figures

CVR number: 30607015
Håndværkervej 27 B, 4160 Herlufmagle
elfirma@mail.dk
tel: 55546422
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 267.352 526.282 924.562 274.282 102.09
Employee benefit expenses-1 972.39-1 993.09-2 235.26-2 180.71-1 953.99
Total depreciation-11.68-15.88-24.55-83.10-83.10
EBIT283.28517.31664.7610.4765.00
Other financial income8.4511.9916.9924.898.64
Other financial expenses-6.18-4.68-4.39-7.59-1.84
Pre-tax profit285.54524.62677.3527.7771.80
Income taxes-62.80- 115.68- 149.58-6.47-15.80
Net earnings222.74408.95527.7721.3056.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment40.12104.92386.76303.66220.56
Tangible assets total40.12104.92386.76303.66220.56
Investments total10.8010.8010.8010.8010.80
Long term receivables total
Finished products/goods304.33271.62247.13231.30225.23
Inventories total304.33271.62247.13231.30225.23
Current trade debtors505.51604.76518.49434.48544.93
Current amounts owed by group member comp.284.93233.95236.00121.14124.72
Prepayments and accrued income52.4040.6642.1433.6030.18
Current other receivables120.04294.14137.3656.5455.94
Short term receivables total962.881 173.51933.99645.77755.76
Cash and bank deposits529.43791.921 119.64860.48721.95
Cash and cash equivalents529.43791.921 119.64860.48721.95
Balance sheet total (assets)1 847.562 352.772 698.312 052.011 934.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00300.00300.00
Retained earnings683.97706.71815.661 043.431 064.72
Profit of the financial year222.74408.95527.7721.3056.01
Shareholders equity total1 031.711 440.661 768.431 489.721 245.73
Provisions1.604.3522.3925.2618.08
Non-current liabilities total
Current trade creditors157.56207.70167.6791.14184.97
Short-term deferred tax liabilities62.96112.93131.543.6122.97
Other non-interest bearing current liabilities593.73587.14608.28442.28462.54
Current liabilities total814.25907.76907.49537.03670.48
Balance sheet total (liabilities)1 847.562 352.772 698.312 052.011 934.29
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