A.Block El-installationer ApS — Credit Rating and Financial Key Figures
CVR number: 41336544
Valby Langgade 132, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 024.00 | 2 717.93 | 2 712.75 | 2 876.67 |
| Employee benefit expenses | -1 055.00 | -2 535.82 | -2 650.44 | -2 430.24 |
| Other operating expenses | -5.38 | -4.52 | -34.64 | |
| Total depreciation | -26.00 | -54.43 | -92.51 | - 101.65 |
| EBIT | -57.00 | 122.29 | -34.73 | 310.14 |
| Other financial income | 0.27 | 3.31 | ||
| Other financial expenses | - 103.00 | - 118.85 | - 149.05 | - 181.99 |
| Pre-tax profit | - 160.00 | 3.71 | - 183.77 | 131.46 |
| Income taxes | 50.23 | |||
| Net earnings | - 160.00 | 3.71 | - 183.77 | 181.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 1 634.00 | 1 853.17 | ||
| Goodwill | 229.00 | 193.44 | 157.72 | 122.01 |
| Intangible assets total | 229.00 | 193.44 | 1 791.72 | 1 975.17 |
| Land and waters | 1 634.00 | |||
| Buildings | 40.00 | 239.92 | 189.12 | 138.32 |
| Machinery and equipment | 27.00 | 20.50 | 14.50 | 8.50 |
| Tangible assets total | 67.00 | 1 894.43 | 203.62 | 146.82 |
| Investments total | ||||
| Non-current other receivables | 1 634.00 | |||
| Long term receivables total | 1 634.00 | |||
| Raw materials and consumables | 679.72 | 667.45 | 636.29 | |
| Finished products/goods | 626.00 | |||
| Inventories total | 626.00 | 679.72 | 667.45 | 636.29 |
| Current trade debtors | 326.00 | 448.53 | 374.04 | 268.68 |
| Current owed by particip. interest comp. | 7.14 | 7.14 | ||
| Prepayments and accrued income | 25.72 | 22.54 | ||
| Current other receivables | 187.71 | 97.25 | 186.78 | |
| Short term receivables total | 326.00 | 636.24 | 504.16 | 485.14 |
| Cash and bank deposits | 359.00 | 3.64 | 4.46 | 47.42 |
| Cash and cash equivalents | 359.00 | 3.64 | 4.46 | 47.42 |
| Balance sheet total (assets) | 3 241.00 | 3 407.47 | 3 171.42 | 3 290.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 170.95 | |||
| Retained earnings | - 160.21 | - 156.51 | - 333.15 | |
| Profit of the financial year | - 160.00 | 3.71 | - 183.77 | 181.69 |
| Shareholders equity total | - 120.00 | - 116.51 | - 300.28 | 59.48 |
| Non-current loans from credit institutions | 2 377.00 | 2 158.95 | 1 993.24 | 2 005.65 |
| Non-current liabilities total | 2 377.00 | 2 158.95 | 1 993.24 | 2 005.65 |
| Current loans from credit institutions | 127.00 | 295.68 | 334.81 | 71.22 |
| Current trade creditors | 329.00 | 191.54 | 365.24 | 314.38 |
| Current owed to participating | 150.00 | 41.06 | ||
| Other non-interest bearing current liabilities | 528.00 | 877.81 | 628.40 | 799.06 |
| Current liabilities total | 984.00 | 1 365.03 | 1 478.45 | 1 225.72 |
| Balance sheet total (liabilities) | 3 241.00 | 3 407.47 | 3 171.42 | 3 290.85 |
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