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AUT. EL-INSTALLATØR HENRIK JUNKER SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29619026
Holmevej 5, Ledøje 2765 Smørum
tel: 44689299
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 222.03 | 1 104.79 | 961.32 | 1 086.46 | 1 290.38 |
| Costs of management | - 776.99 | - 670.62 | - 550.49 | - 664.29 | - 789.02 |
| Costs of distribution | -17.76 | -0.45 | -23.04 | -31.86 | -44.27 |
| Other operating expenses | -0.13 | ||||
| EBIT | 427.28 | 433.72 | 387.67 | 390.32 | 457.09 |
| Other financial income | 1.95 | 1.91 | 3.00 | 3.62 | 1.66 |
| Other financial expenses | -12.51 | -11.57 | -0.49 | -2.21 | -2.92 |
| Pre-tax profit | 416.72 | 424.06 | 390.18 | 391.73 | 455.83 |
| Income taxes | -78.98 | -80.92 | -87.27 | -87.17 | - 101.39 |
| Net earnings | 337.74 | 343.14 | 302.91 | 304.56 | 354.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 226.57 | 341.57 | 255.71 | 524.95 | 373.50 |
| Tangible assets total | 226.57 | 341.57 | 255.71 | 524.95 | 373.50 |
| Investments total | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.96 | 98.20 | 56.06 | 57.90 | 265.83 |
| Prepayments and accrued income | 41.52 | 18.50 | 28.40 | 20.49 | 14.33 |
| Current deferred tax assets | 18.84 | 22.23 | 16.77 | 0.04 | 4.48 |
| Short term receivables total | 191.32 | 138.93 | 101.24 | 78.44 | 284.64 |
| Cash and bank deposits | 1 334.85 | 1 184.04 | 1 363.83 | 1 238.39 | 1 262.60 |
| Cash and cash equivalents | 1 334.85 | 1 184.04 | 1 363.83 | 1 238.39 | 1 262.60 |
| Balance sheet total (assets) | 1 754.39 | 1 666.19 | 1 722.42 | 1 843.42 | 1 922.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 514.57 | 552.30 | 595.44 | 598.35 | 602.90 |
| Retained earnings | - 300.00 | - 300.00 | - 300.00 | - 300.00 | - 300.00 |
| Profit of the financial year | 337.74 | 343.14 | 302.91 | 304.56 | 354.45 |
| Shareholders equity total | 977.30 | 1 020.44 | 1 023.35 | 1 027.90 | 1 082.35 |
| Non-current liabilities total | |||||
| Advances received | 100.30 | ||||
| Current trade creditors | 91.20 | 77.38 | 199.28 | 84.68 | 136.78 |
| Current owed to participating | 103.57 | 109.67 | 111.01 | 116.20 | 92.26 |
| Short-term deferred tax liabilities | 90.18 | 84.30 | 81.82 | 70.44 | 105.82 |
| Other non-interest bearing current liabilities | 439.83 | 332.53 | 274.38 | 387.82 | 488.69 |
| Accruals and deferred income | 52.30 | 41.87 | 32.58 | 56.09 | 16.49 |
| Current liabilities total | 777.09 | 645.75 | 699.08 | 815.52 | 840.05 |
| Balance sheet total (liabilities) | 1 754.39 | 1 666.19 | 1 722.42 | 1 843.42 | 1 922.39 |
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