EL-INSTALLATØR HENNING NIELSEN & CO ApS — Credit Rating and Financial Key Figures
CVR number: 35846832
Sofievej 5, 4200 Slagelse
mail@hn-co.dk
tel: 26859113
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 178.35 | 1 237.52 | 1 252.93 | 1 073.55 | 1 160.22 |
| Employee benefit expenses | - 720.69 | - 679.38 | - 765.21 | - 866.53 | - 904.59 |
| EBIT | 457.66 | 558.14 | 487.73 | 207.03 | 255.63 |
| Other financial income | 0.24 | 1.67 | |||
| Other financial expenses | -15.63 | -12.61 | -11.02 | -0.10 | |
| Pre-tax profit | 442.03 | 545.53 | 476.71 | 207.27 | 257.19 |
| Income taxes | - 101.79 | - 120.90 | - 109.18 | -43.64 | -56.99 |
| Net earnings | 340.24 | 424.62 | 367.53 | 163.63 | 200.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 210.11 | 369.21 | 220.90 | 264.64 | 91.42 |
| Current amounts owed by group member comp. | 83.58 | 11.05 | |||
| Prepayments and accrued income | 15.63 | 10.79 | |||
| Current other receivables | 17.70 | 42.18 | 18.41 | 4.36 | 5.80 |
| Current deferred tax assets | 8.92 | 7.26 | |||
| Short term receivables total | 227.81 | 411.39 | 239.30 | 377.13 | 126.32 |
| Cash and bank deposits | 1 881.85 | 792.04 | 1 015.45 | 510.18 | 799.90 |
| Cash and cash equivalents | 1 881.85 | 792.04 | 1 015.45 | 510.18 | 799.90 |
| Balance sheet total (assets) | 2 149.66 | 1 243.43 | 1 294.76 | 927.31 | 966.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 150.00 | 435.00 | 150.00 | 200.00 | |
| Retained earnings | 5.53 | 345.77 | 0.39 | 217.92 | 181.55 |
| Profit of the financial year | 340.24 | 424.62 | 367.53 | 163.63 | 200.21 |
| Shareholders equity total | 1 545.77 | 820.39 | 852.92 | 581.55 | 631.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 115.42 | 41.19 | 79.80 | 91.06 | 25.68 |
| Current owed to participating | 5.10 | 5.05 | |||
| Short-term deferred tax liabilities | 53.80 | 76.90 | 63.46 | ||
| Other non-interest bearing current liabilities | 434.67 | 304.94 | 298.57 | 249.60 | 303.74 |
| Current liabilities total | 603.89 | 423.03 | 441.84 | 345.76 | 334.47 |
| Balance sheet total (liabilities) | 2 149.66 | 1 243.43 | 1 294.76 | 927.31 | 966.22 |
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