ÅKJÆR EL ApS — Credit Rating and Financial Key Figures
CVR number: 30688465
Åkjærvej 12, Fly 7800 Skive
tel: 97545250
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 871.24 | 4 019.09 | 4 885.97 | 4 564.13 | 5 600.86 |
| Employee benefit expenses | -3 131.54 | -3 170.87 | -3 465.57 | -3 557.60 | -4 098.32 |
| Other operating expenses | -1.20 | -1.20 | |||
| Total depreciation | - 126.63 | -87.95 | -79.66 | -74.05 | - 122.86 |
| EBIT | 1 613.07 | 760.27 | 1 340.74 | 931.27 | 1 378.48 |
| Other financial income | 3.14 | 10.13 | 16.16 | 2.24 | 3.80 |
| Other financial expenses | -25.18 | -41.40 | -45.51 | -74.09 | -55.83 |
| Pre-tax profit | 1 591.04 | 729.00 | 1 311.38 | 859.42 | 1 326.45 |
| Income taxes | - 351.56 | - 162.89 | - 291.46 | - 201.92 | - 294.17 |
| Net earnings | 1 239.48 | 566.11 | 1 019.92 | 657.50 | 1 032.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27.80 | ||||
| Machinery and equipment | 75.79 | 40.10 | 86.67 | 61.14 | 329.30 |
| Tangible assets total | 103.59 | 40.10 | 86.67 | 61.14 | 329.30 |
| Holdings in group member companies | 54.28 | 54.28 | |||
| Investments total | 54.28 | 54.28 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 703.37 | 774.63 | 827.66 | 738.16 | 714.66 |
| Inventories total | 703.37 | 774.63 | 827.66 | 738.16 | 714.66 |
| Current trade debtors | 1 331.19 | 1 122.07 | 3 388.13 | 1 624.28 | 1 855.36 |
| Prepayments and accrued income | 15.55 | 19.03 | 21.14 | 28.71 | 28.96 |
| Current other receivables | 1 198.97 | 1 354.74 | 1 606.39 | 1 560.41 | 1 187.64 |
| Short term receivables total | 2 545.71 | 2 495.84 | 5 015.65 | 3 213.39 | 3 071.95 |
| Cash and bank deposits | 934.78 | 500.01 | 118.09 | 760.45 | 1 134.57 |
| Cash and cash equivalents | 934.78 | 500.01 | 118.09 | 760.45 | 1 134.57 |
| Balance sheet total (assets) | 4 341.73 | 3 864.85 | 6 048.07 | 4 773.14 | 5 250.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Share premium account | 326.20 | 326.20 | 326.20 | 326.20 | 326.20 |
| Shares repurchased | 1 000.00 | 600.00 | 1 000.00 | 600.00 | 1 100.00 |
| Retained earnings | - 773.20 | - 133.72 | - 567.62 | - 147.69 | - 590.19 |
| Profit of the financial year | 1 239.48 | 566.11 | 1 019.92 | 657.50 | 1 032.28 |
| Shareholders equity total | 2 042.47 | 1 608.58 | 2 028.50 | 1 686.00 | 2 118.29 |
| Provisions | 84.06 | 44.86 | 38.84 | 27.31 | 94.95 |
| Non-current other liabilities | 201.31 | 141.97 | 147.19 | 152.34 | 157.07 |
| Non-current liabilities total | 201.31 | 141.97 | 147.19 | 152.34 | 157.07 |
| Current trade creditors | 424.80 | 538.26 | 1 650.59 | 447.32 | 305.02 |
| Current owed to group member | 264.31 | 372.23 | 640.86 | 1 026.73 | 667.13 |
| Short-term deferred tax liabilities | 160.83 | 168.09 | 215.48 | 113.44 | 96.53 |
| Other non-interest bearing current liabilities | 1 163.94 | 990.86 | 1 326.61 | 1 319.99 | 1 811.49 |
| Current liabilities total | 2 013.88 | 2 069.44 | 3 833.54 | 2 907.48 | 2 880.18 |
| Balance sheet total (liabilities) | 4 341.73 | 3 864.85 | 6 048.07 | 4 773.14 | 5 250.48 |
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