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2M EL-INSTALLATION A/S — Credit Rating and Financial Key Figures

CVR number: 27017746
Tornerosevej 127, 2730 Herlev
info@2m-el.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 807.2123 800.3924 785.7835 907.6541 746.53
Employee benefit expenses-19 819.06-19 371.28-19 214.42-25 555.67-31 775.78
Total depreciation- 659.50- 617.54- 507.23- 581.04- 585.69
EBIT4 328.653 811.575 064.139 770.949 385.06
Other financial income66.22103.9185.94344.96
Other financial expenses- 103.75- 110.04-16.84-4.05-0.71
Net income from associates (fin.)-43.57-59.27-86.94-27.36228.01
Pre-tax profit4 181.323 708.475 064.269 825.479 957.33
Income taxes- 918.61- 857.00-1 131.00-1 782.21-3 272.66
Net earnings3 262.712 851.483 933.268 043.266 684.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 508.741 045.46751.981 375.031 245.41
Tangible assets total1 508.741 045.46751.981 375.031 245.41
Holdings in group member companies243.68184.4197.4870.12
Investments total304.33245.07158.13106.7736.65
Long term receivables total
Inventories total
Current trade debtors6 714.9015 220.9417 248.0615 531.1621 009.26
Current amounts owed by group member comp.4 167.292 592.161 047.721 815.951 220.32
Prepayments and accrued income158.15168.40495.98408.18611.14
Current other receivables5 968.094 688.102 673.094 303.044 506.26
Short term receivables total17 008.4322 669.6021 464.8622 058.3427 346.98
Cash and bank deposits13 827.273 727.816 777.1921 696.9923 487.87
Cash and cash equivalents13 827.273 727.816 777.1921 696.9923 487.87
Balance sheet total (assets)32 648.7827 687.9329 152.1745 237.1352 116.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.003 000.004 000.004 000.004 000.00
Other reserves199.68140.4253.4826.12
Retained earnings2 841.563 163.542 101.952 062.576 131.95
Profit of the financial year3 262.712 851.483 933.268 043.266 684.67
Shareholders equity total12 803.959 655.4310 588.6914 631.9517 316.62
Provisions573.001 430.00515.001 886.401 837.47
Non-current deferred tax liabilities2 046.00410.813 306.23
Non-current liabilities total2 046.00410.813 306.23
Current loans from credit institutions2 010.92
Advances received10 047.086 463.148 963.0813 304.4512 139.67
Current trade creditors1 661.395 130.623 045.063 957.475 990.48
Short-term deferred tax liabilities1 692.401 444.672 046.00410.81
Other non-interest bearing current liabilities3 860.033 564.083 994.349 000.0511 115.64
Current liabilities total19 271.8316 602.5116 002.4828 307.9729 656.60
Balance sheet total (liabilities)32 648.7827 687.9329 152.1745 237.1352 116.92
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