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AAGAARD & ENEMARK ApS, AUT. EL-INSTALLATØR — Credit Rating and Financial Key Figures
CVR number: 25444280
Industrivej 26, 6510 Gram
tel: 73591220
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 112.16 | 2 171.28 | 3 204.96 | 3 336.74 | 3 601.33 |
| Employee benefit expenses | -2 734.49 | -2 208.78 | -2 597.45 | -2 571.63 | -2 910.34 |
| Total depreciation | -89.36 | -99.99 | -91.29 | -88.00 | -78.10 |
| EBIT | 288.31 | - 137.49 | 516.22 | 677.12 | 612.88 |
| Other financial income | 0.66 | 16.88 | |||
| Other financial expenses | -28.82 | -18.33 | -6.32 | -14.49 | |
| Pre-tax profit | 259.49 | - 155.82 | 509.90 | 677.77 | 615.28 |
| Income taxes | -57.41 | 33.57 | - 112.26 | - 149.52 | - 146.21 |
| Net earnings | 202.08 | - 122.25 | 397.64 | 528.25 | 469.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Machinery and equipment | 257.98 | 370.99 | 279.70 | 191.70 | 113.60 |
| Tangible assets total | 357.98 | 470.99 | 379.70 | 291.70 | 213.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 211.70 | 215.18 | 159.28 | 103.78 | 77.82 |
| Inventories total | 211.70 | 215.18 | 159.28 | 103.78 | 77.82 |
| Current trade debtors | 1 260.78 | 1 608.29 | 1 630.05 | 1 192.03 | 1 507.23 |
| Prepayments and accrued income | 61.58 | 4.82 | |||
| Current other receivables | 1 271.76 | 995.63 | 132.11 | 1 035.31 | 231.37 |
| Current deferred tax assets | 11.37 | 44.94 | |||
| Short term receivables total | 2 605.49 | 2 648.86 | 1 762.16 | 2 227.34 | 1 743.42 |
| Cash and bank deposits | 1 210.72 | 472.51 | 2 054.29 | 2 282.18 | 2 893.40 |
| Cash and cash equivalents | 1 210.72 | 472.51 | 2 054.29 | 2 282.18 | 2 893.40 |
| Balance sheet total (assets) | 4 385.88 | 3 807.54 | 4 355.42 | 4 905.01 | 4 928.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 200.00 | 200.00 | 250.00 |
| Retained earnings | 2 901.06 | 3 044.23 | 2 721.98 | 2 919.63 | 3 197.88 |
| Profit of the financial year | 202.08 | - 122.25 | 397.64 | 528.25 | 469.06 |
| Shareholders equity total | 3 285.33 | 3 105.88 | 3 444.63 | 3 772.88 | 4 041.94 |
| Provisions | 7.43 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 549.43 | 281.57 | 394.81 | 229.68 | 225.53 |
| Short-term deferred tax liabilities | 60.42 | 15.76 | 27.88 | 183.83 | 246.69 |
| Other non-interest bearing current liabilities | 490.70 | 404.32 | 480.67 | 718.61 | 414.08 |
| Current liabilities total | 1 100.55 | 701.65 | 903.37 | 1 132.13 | 886.30 |
| Balance sheet total (liabilities) | 4 385.88 | 3 807.54 | 4 355.42 | 4 905.01 | 4 928.24 |
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