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HØJSLEV EL ApS — Credit Rating and Financial Key Figures
CVR number: 78572817
Viborgvej 219, 7840 Højslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 036.85 | 6 821.81 | 6 853.06 | 5 304.13 | 7 244.18 |
| Employee benefit expenses | -4 191.92 | -4 849.96 | -4 627.66 | -4 651.72 | -5 268.23 |
| Total depreciation | - 107.99 | -74.23 | -46.60 | -34.10 | -74.39 |
| EBIT | 2 736.93 | 1 897.61 | 2 178.80 | 618.31 | 1 901.56 |
| Other financial income | 44.21 | 1.96 | 3.17 | 127.54 | 1.99 |
| Other financial expenses | -31.89 | -65.60 | -22.85 | -75.00 | -57.04 |
| Pre-tax profit | 2 749.25 | 1 833.97 | 2 159.12 | 670.85 | 1 846.51 |
| Income taxes | - 621.93 | - 409.25 | - 476.09 | - 148.12 | - 388.54 |
| Net earnings | 2 127.32 | 1 424.72 | 1 683.04 | 522.72 | 1 457.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 42.98 | 39.99 | 37.00 | 81.48 | |
| Machinery and equipment | 126.72 | 55.58 | 11.97 | 66.56 | 126.54 |
| Tangible assets total | 169.70 | 95.57 | 48.97 | 148.04 | 126.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 939.50 | 954.72 | |||
| Finished products/goods | 1 050.00 | 1 250.00 | 1 493.57 | ||
| Inventories total | 939.50 | 954.72 | 1 050.00 | 1 250.00 | 1 493.57 |
| Current trade debtors | 1 287.76 | 955.10 | 892.86 | 1 201.78 | 1 145.97 |
| Current amounts owed by group member comp. | 440.00 | 2 550.00 | |||
| Prepayments and accrued income | 49.30 | 115.01 | 71.35 | 27.54 | 39.80 |
| Current other receivables | 410.71 | 420.34 | 398.29 | 1 261.49 | 455.81 |
| Short term receivables total | 1 747.77 | 1 490.45 | 1 802.49 | 2 490.81 | 4 191.59 |
| Cash and bank deposits | 2 235.01 | 2 201.25 | 2 028.61 | 204.56 | 197.40 |
| Cash and cash equivalents | 2 235.01 | 2 201.25 | 2 028.61 | 204.56 | 197.40 |
| Balance sheet total (assets) | 5 091.98 | 4 741.99 | 4 930.06 | 4 093.41 | 6 009.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 750.00 | 1 400.00 | 2 000.00 | 1 450.00 | |
| Retained earnings | -1 799.24 | -1 071.92 | -1 647.20 | 35.84 | - 891.44 |
| Profit of the financial year | 2 127.32 | 1 424.72 | 1 683.04 | 522.72 | 1 457.96 |
| Shareholders equity total | 2 278.08 | 1 952.80 | 2 235.84 | 758.56 | 2 216.53 |
| Provisions | 54.00 | 22.00 | 76.00 | 23.00 | 49.00 |
| Non-current loans from credit institutions | 820.67 | 778.28 | 735.59 | 1 114.80 | |
| Non-current deferred tax liabilities | 598.93 | 404.25 | |||
| Non-current liabilities total | 1 419.60 | 1 182.53 | 735.59 | 1 114.80 | |
| Current loans from credit institutions | 45.00 | 45.00 | 45.00 | 45.00 | 1 117.41 |
| Current trade creditors | 360.06 | 260.10 | 435.86 | 615.31 | 319.87 |
| Current owed to group member | 702.75 | 1 300.00 | |||
| Short-term deferred tax liabilities | 606.96 | 422.09 | 201.12 | 363.33 | |
| Other non-interest bearing current liabilities | 935.24 | 672.60 | 979.69 | 632.86 | 642.96 |
| Current liabilities total | 1 340.30 | 1 584.66 | 1 882.64 | 2 197.05 | 3 743.57 |
| Balance sheet total (liabilities) | 5 091.98 | 4 741.99 | 4 930.06 | 4 093.41 | 6 009.10 |
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