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EL-ALARM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28663986
Opnæsgård 43, 2970 Hørsholm
finn.larsen@hotmail.dk
tel: 29700856
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 134.71 | - 126.99 | - 106.99 | -78.01 | -65.55 |
| Employee benefit expenses | -89.81 | -89.81 | -80.00 | ||
| EBIT | - 224.52 | - 216.81 | - 186.99 | -78.01 | -65.55 |
| Other financial income | 656.50 | 66.28 | 167.32 | 56.93 | 340.59 |
| Other financial expenses | -2.84 | - 196.03 | -1.52 | - 140.08 | - 231.75 |
| Pre-tax profit | 429.13 | - 346.56 | -21.18 | - 161.16 | 43.29 |
| Income taxes | -70.51 | 5.58 | -6.43 | -8.72 | -0.48 |
| Net earnings | 358.62 | - 340.98 | -27.61 | - 169.89 | 42.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.10 | 16.38 | 10.71 | 15.27 | |
| Short term receivables total | 7.10 | 16.38 | 10.71 | 15.27 | |
| Other current investments | 1 858.49 | 1 662.61 | 1 711.54 | 1 583.41 | 1 676.97 |
| Cash and bank deposits | 486.39 | 227.49 | 48.66 | 54.56 | 7.27 |
| Cash and cash equivalents | 2 344.88 | 1 890.10 | 1 760.19 | 1 637.97 | 1 684.24 |
| Balance sheet total (assets) | 2 344.88 | 1 897.19 | 1 776.57 | 1 648.68 | 1 699.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 210.35 | 210.35 | 210.35 | 210.35 | 210.35 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | 1 417.37 | 1 717.09 | 1 376.11 | 1 348.50 | 1 178.61 |
| Profit of the financial year | 358.62 | - 340.98 | -27.61 | - 169.89 | 42.81 |
| Shareholders equity total | 2 168.54 | 1 770.36 | 1 683.85 | 1 513.96 | 1 556.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 39.44 | 25.00 | 30.00 | 31.90 |
| Current owed to participating | 93.52 | 87.39 | 67.73 | 104.72 | 110.85 |
| Other non-interest bearing current liabilities | 63.82 | -0.01 | 0.00 | ||
| Current liabilities total | 176.34 | 126.84 | 92.72 | 134.72 | 142.74 |
| Balance sheet total (liabilities) | 2 344.88 | 1 897.19 | 1 776.57 | 1 648.68 | 1 699.51 |
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