Andersen & Heegaard EL A/S — Credit Rating and Financial Key Figures

CVR number: 39767376

Knudslundvej 33, 2605 Brøndby

Free credit report Annual report

Income statement (mDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	24.53	56.73	110.35	135.82	280.54
Other operating income				3.19	1.92
Purchases during the financial year				-52.96	- 126.27
External services				-16.10	-33.25
Gross profit	12.05	32.10	54.28	69.96	122.93
Employee benefit expenses				-61.89	- 117.61
Other operating expenses				-0.18
Total depreciation				-0.68	-0.82
EBIT	-0.93	3.09	3.22	7.20	4.50
Other financial income				0.01	0.01
Other financial expenses				-0.40	-0.35
Pre-tax profit	-0.92	2.22	2.33	6.82	4.16
Income taxes				-1.51	-0.93
Net earnings	-0.92	2.22	2.33	5.31	3.23

Assets (mDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Machinery and equipment				2.04	2.39
Tangible assets total				2.04	2.39
Investments total	13.79	25.78	29.22
Long term receivables total
Finished products/goods				0.29	0.51
Inventories total				0.29	0.51
Current trade debtors				32.88	50.30
Current amounts owed by group member comp.				0.06	0.12
Prepayments and accrued income				0.59	1.55
Current other receivables				5.61	11.67
Current deferred tax assets					2.98
Short term receivables total				39.14	66.62
Cash and bank deposits				0.22	0.12
Cash and cash equivalents				0.22	0.12
Balance sheet total (assets)	13.79	25.78	29.22	41.69	69.64

Equity and liabilities (mDKK)

	2020	2021	2022	2023	2024
Share capital	-0.34	1.88	4.21	0.50	0.50
Retained earnings	0.92	-2.22	-2.33	3.71	9.02
Profit of the financial year	-0.92	2.22	2.33	5.31	3.23
Shareholders equity total	-0.34	1.88	4.21	9.52	12.75
Provisions				2.57	6.47
Non-current leasing loans				0.42	0.20
Non-current deferred tax liabilities				0.84	0.84
Non-current liabilities total				1.26	1.04
Current loans from credit institutions				0.21	0.07
Advances received				4.28	10.77
Current trade creditors				12.74	18.75
Current owed to group member				5.21	7.69
Other non-interest bearing current liabilities				5.91	12.09
Current liabilities total				28.35	49.38
Balance sheet total (liabilities)	-0.34	1.88	4.21	41.69	69.64

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