AUT. EL-INSTALLATØR HENRIK JUNKER SØRENSEN ApS
CVR number: 29619026
Holmevej 5, Ledøje 2765 Smørum
tel: 44689299
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 10.63 | ||||
| Gross profit | 1 018.06 | 1 018.00 | 1 222.03 | 1 104.79 | 961.32 |
| Costs of management | - 868.09 | - 615.68 | - 776.99 | - 670.62 | - 550.62 |
| Costs of distribution | -41.04 | -77.72 | -17.76 | -0.45 | -23.04 |
| EBIT | 119.55 | 324.59 | 427.28 | 433.72 | 387.67 |
| Other financial income | 1.71 | 2.16 | 1.95 | 1.91 | 3.00 |
| Other financial expenses | -5.09 | -7.45 | -12.51 | -11.57 | -0.49 |
| Pre-tax profit | 116.17 | 319.30 | 416.72 | 424.06 | 390.18 |
| Income taxes | -29.99 | -76.56 | -78.98 | -80.92 | -87.27 |
| Net earnings | 86.19 | 242.74 | 337.74 | 343.14 | 302.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 238.85 | 138.05 | 226.57 | 341.57 | 255.71 |
| Tangible assets total | 238.85 | 138.05 | 226.57 | 341.57 | 255.71 |
| Other receivables | 2.57 | 1.65 | 1.65 | 1.65 | 1.65 |
| Investments total | 2.57 | 1.65 | 1.65 | 1.65 | 1.65 |
| Non-current other receivables | 45.71 | ||||
| Long term receivables total | 45.71 | ||||
| Inventories total | |||||
| Current trade debtors | 473.24 | 176.08 | 130.96 | 98.20 | 56.06 |
| Prepayments and accrued income | 35.66 | 107.14 | 41.52 | 18.50 | 28.40 |
| Current deferred tax assets | 7.65 | 18.84 | 22.23 | 16.77 | |
| Short term receivables total | 508.90 | 290.88 | 191.32 | 138.93 | 101.24 |
| Cash and bank deposits | 1 012.50 | 1 386.38 | 1 334.85 | 1 184.04 | 1 363.83 |
| Cash and cash equivalents | 1 012.50 | 1 386.38 | 1 334.85 | 1 184.04 | 1 363.83 |
| Balance sheet total (assets) | 1 808.53 | 1 816.95 | 1 754.39 | 1 666.19 | 1 722.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 250.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 535.64 | 521.82 | 514.57 | 552.30 | 595.44 |
| Retained earnings | - 100.00 | - 250.00 | - 300.00 | - 300.00 | - 300.00 |
| Profit of the financial year | 86.19 | 242.74 | 337.74 | 343.14 | 302.91 |
| Shareholders equity total | 746.82 | 889.57 | 977.30 | 1 020.44 | 1 023.35 |
| Provisions | 1.85 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 166.57 | 125.00 | 91.20 | 77.38 | 199.28 |
| Current owed to participating | 128.20 | 55.40 | 103.57 | 109.67 | 111.01 |
| Short-term deferred tax liabilities | 35.27 | 86.06 | 90.18 | 84.30 | 81.82 |
| Other non-interest bearing current liabilities | 701.39 | 640.07 | 439.83 | 332.53 | 274.38 |
| Accruals and deferred income | 28.42 | 20.85 | 52.30 | 41.87 | 32.58 |
| Current liabilities total | 1 059.85 | 927.39 | 777.09 | 645.75 | 699.08 |
| Balance sheet total (liabilities) | 1 808.53 | 1 816.95 | 1 754.39 | 1 666.19 | 1 722.42 |
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