HØJGAARD EL & SIKRING ApS — Credit Rating and Financial Key Figures
CVR number: 35674721
Ellekær 7 B, 2730 Herlev
info@elogsikring.dk
tel: 70222656
www.elogsikring.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 300.00 | 4 238.00 | 2 293.00 | 4 600.00 | 6 871.83 |
| Employee benefit expenses | -3 497.00 | -3 918.00 | -3 620.00 | -4 045.00 | -4 875.11 |
| Total depreciation | -17.00 | -13.00 | -13.00 | ||
| EBIT | 786.00 | 307.00 | -1 340.00 | 555.00 | 1 996.72 |
| Other financial income | 8.00 | 6.00 | -3.00 | 17.00 | 0.39 |
| Other financial expenses | -26.00 | -25.00 | -42.00 | -18.00 | -46.08 |
| Pre-tax profit | 768.00 | 288.00 | -1 385.00 | 554.00 | 1 951.03 |
| Income taxes | - 184.00 | -77.00 | 291.00 | - 126.00 | - 448.12 |
| Net earnings | 584.00 | 211.00 | -1 094.00 | 428.00 | 1 502.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 32.00 | |||
| Tangible assets total | 45.00 | 32.00 | |||
| Investments total | 16.00 | 46.00 | 31.00 | 30.00 | 36.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 362.00 | 2 416.00 | 2 630.00 | 2 316.00 | 2 944.24 |
| Prepayments and accrued income | 22.00 | 156.00 | 33.00 | 49.00 | 33.71 |
| Current other receivables | 29.00 | 27.00 | 40.00 | 27.00 | 54.32 |
| Current deferred tax assets | 291.00 | 165.00 | 84.73 | ||
| Short term receivables total | 3 413.00 | 2 599.00 | 2 994.00 | 2 557.00 | 3 117.00 |
| Cash and bank deposits | 1 343.00 | 781.00 | 204.00 | 433.00 | 2 643.13 |
| Cash and cash equivalents | 1 343.00 | 781.00 | 204.00 | 433.00 | 2 643.13 |
| Balance sheet total (assets) | 4 817.00 | 3 458.00 | 3 229.00 | 3 020.00 | 5 796.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 916.00 | 916.00 | 916.00 | 916.00 | 915.76 |
| Shares repurchased | 56.00 | 61.00 | 63.30 | ||
| Retained earnings | 553.00 | 1 137.00 | 1 319.00 | 160.00 | 524.86 |
| Profit of the financial year | 584.00 | 211.00 | -1 094.00 | 428.00 | 1 502.91 |
| Shareholders equity total | 2 159.00 | 2 314.00 | 1 191.00 | 1 615.00 | 3 056.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.00 | 6.00 | 626.00 | 42.00 | 91.90 |
| Current trade creditors | 1 864.00 | 583.00 | 964.00 | 976.00 | 2 097.75 |
| Current owed to participating | 16.00 | 16.00 | 16.00 | 16.00 | 62.97 |
| Short-term deferred tax liabilities | 169.00 | 66.00 | |||
| Other non-interest bearing current liabilities | 593.00 | 473.00 | 432.00 | 371.00 | 487.22 |
| Current liabilities total | 2 658.00 | 1 144.00 | 2 038.00 | 1 405.00 | 2 739.85 |
| Balance sheet total (liabilities) | 4 817.00 | 3 458.00 | 3 229.00 | 3 020.00 | 5 796.68 |
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