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 length12121212
Net sales
Gross profit1 024.002 717.932 712.752 876.67
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-57.00122.29-34.73310.14
Other financial income0.273.31
Other financial expenses- 103.00- 118.85- 149.05- 181.99
Pre-tax profit- 160.003.71- 183.77131.46
Income taxes50.23
Net earnings- 160.003.71- 183.77181.69

Assets (kDKK)

2020
2021
2022
2023
Intangible rights1 634.001 853.17
Goodwill229.00193.44157.72122.01
Intangible assets total229.00193.441 791.721 975.17
Land and waters1 634.00
Buildings40.00239.92189.12138.32
Machinery and equipment27.0020.5014.508.50
Tangible assets total67.001 894.43203.62146.82
Investments total
Non-current other receivables1 634.00
Long term receivables total1 634.00
Raw materials and consumables679.72667.45636.29
Finished products/goods626.00
Inventories total626.00679.72667.45636.29
Current trade debtors326.00448.53374.04268.68
Current owed by particip. interest comp.7.147.14
Prepayments and accrued income25.7222.54
Current other receivables187.7197.25186.78
Short term receivables total326.00636.24504.16485.14
Cash and bank deposits359.003.644.4647.42
Cash and cash equivalents359.003.644.4647.42
Balance sheet total (assets)3 241.003 407.473 171.423 290.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Asset revaluation reserve170.95
Retained earnings- 160.21- 156.51- 333.15
Profit of the financial year- 160.003.71- 183.77181.69
Shareholders equity total- 120.00- 116.51- 300.2859.48
Non-current loans from credit institutions2 377.002 158.951 993.242 005.65
Non-current liabilities total2 377.002 158.951 993.242 005.65
Current loans from credit institutions127.00295.68334.8171.22
Current trade creditors329.00191.54365.24314.38
Current owed to participating150.0041.06
Other non-interest bearing current liabilities528.00877.81628.40799.06
Current liabilities total984.001 365.031 478.451 225.72
Balance sheet total (liabilities)3 241.003 407.473 171.423 290.85
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