EL-HEAT AF 1/1 1980. GREVE STRAND ApS — Credit Rating and Financial Key Figures

CVR number: 89454611
Håndværkervænget 11, 2670 Greve
tel: 43905485
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 776.771 475.581 590.563 969.403 376.17
Employee benefit expenses-3 542.26-3 202.66
Other operating expenses-1 259.87-1 239.92-1 256.86
Total depreciation- 120.79- 144.76
EBIT516.90235.67333.69306.3628.75
Other financial income7.634.003.767.1613.60
Other financial expenses-13.25-9.38-8.79-5.93-0.00
Pre-tax profit511.28230.29328.67307.5842.35
Income taxes- 112.66-50.94-76.81-63.97-9.30
Net earnings398.62179.35251.86243.6133.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment892.751 019.48485.83365.0475.28
Tangible assets total892.751 019.48485.83365.0475.28
Investments total84.0084.00
Long term receivables total
Raw materials and consumables264.96298.56310.73
Finished products/goods266.85263.45
Inventories total264.96298.56310.73266.85263.45
Current trade debtors964.09645.951 342.361 032.37355.18
Current amounts owed by group member comp.7.503.758.383.75112.81
Prepayments and accrued income63.3762.03
Current other receivables660.271 814.271 507.73393.68443.05
Current deferred tax assets1.20
Short term receivables total1 631.862 463.962 858.461 493.17974.27
Cash and bank deposits193.3396.81291.49752.20966.32
Cash and cash equivalents193.3396.81291.49752.20966.32
Balance sheet total (assets)2 982.903 878.813 946.502 961.252 363.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased400.00200.00250.00250.00
Retained earnings1 064.951 263.571 192.911 194.781 438.39
Profit of the financial year398.62179.35251.86243.6133.06
Shareholders equity total2 063.571 842.911 894.781 888.391 671.44
Provisions22.1930.0712.566.53
Non-current deferred tax liabilities17.03
Non-current liabilities total17.03
Advances received215.001 078.001 080.00185.0060.00
Current trade creditors158.70168.31181.33109.47139.47
Current owed to group member99.6343.0694.3370.00
Other non-interest bearing current liabilities423.81716.45683.51701.87475.38
Current liabilities total897.142 005.822 039.171 066.34674.85
Balance sheet total (liabilities)2 982.903 878.813 946.502 961.252 363.32
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