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EL-INSTALLATØR KARSTEN MORTENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 20205474
Lerhøj 13, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 393.57 | 6 612.36 | 8 562.98 | 9 107.89 | 10 890.31 |
| Employee benefit expenses | -7 346.38 | -6 678.31 | -7 055.70 | -7 235.64 | -8 110.26 |
| Other operating expenses | -9.06 | - 148.98 | |||
| Total depreciation | - 292.31 | - 248.95 | - 224.36 | - 223.84 | - 188.37 |
| EBIT | 754.88 | - 323.97 | 1 431.91 | 1 648.41 | 2 591.68 |
| Other financial income | 0.42 | 0.49 | 31.01 | 33.20 | 9.66 |
| Other financial expenses | -59.88 | -54.58 | -29.96 | -6.22 | -28.62 |
| Pre-tax profit | 695.42 | - 378.06 | 1 432.96 | 1 675.39 | 2 572.73 |
| Income taxes | - 129.98 | 73.55 | - 319.90 | - 373.89 | - 577.48 |
| Net earnings | 565.44 | - 304.50 | 1 113.06 | 1 301.50 | 1 995.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 062.69 | 813.74 | 698.36 | 474.52 | 414.88 |
| Tangible assets total | 1 062.69 | 813.74 | 698.36 | 474.52 | 414.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 62.42 | 80.70 | |||
| Finished products/goods | 31.81 | 10.00 | 45.55 | ||
| Inventories total | 31.81 | 10.00 | 45.55 | 62.42 | 80.70 |
| Current trade debtors | 3 122.55 | 1 762.00 | 1 784.07 | 2 010.25 | 2 449.92 |
| Current amounts owed by group member comp. | 23.42 | 2 729.83 | 0.93 | ||
| Prepayments and accrued income | 71.57 | 66.21 | |||
| Current other receivables | 474.52 | 281.76 | 166.00 | 219.94 | 723.71 |
| Current deferred tax assets | 42.21 | ||||
| Short term receivables total | 3 597.07 | 2 157.54 | 2 039.70 | 4 960.02 | 3 174.57 |
| Cash and bank deposits | 1 089.00 | 2 660.32 | 2 970.25 | 1 588.61 | 3 125.00 |
| Cash and cash equivalents | 1 089.00 | 2 660.32 | 2 970.25 | 1 588.61 | 3 125.00 |
| Balance sheet total (assets) | 5 780.58 | 5 641.59 | 5 753.86 | 7 085.57 | 6 795.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 200.00 | 3 150.00 | |||
| Retained earnings | 1 689.36 | 2 254.80 | 1 950.30 | - 136.64 | -1 985.14 |
| Profit of the financial year | 565.44 | - 304.50 | 1 113.06 | 1 301.50 | 1 995.25 |
| Shareholders equity total | 2 754.80 | 2 450.30 | 3 563.36 | 4 864.86 | 3 660.11 |
| Provisions | 77.46 | 46.11 | 58.04 | 32.69 | 23.47 |
| Non-current other liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current liabilities total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade creditors | 413.58 | 681.57 | 767.57 | 764.17 | 913.23 |
| Current owed to participating | 0.59 | 0.59 | |||
| Current owed to group member | 1 253.52 | 1 176.06 | 341.34 | ||
| Short-term deferred tax liabilities | 307.98 | 399.23 | 586.70 | ||
| Other non-interest bearing current liabilities | 1 251.23 | 1 257.56 | 1 026.93 | 994.02 | 1 239.71 |
| Current liabilities total | 2 918.32 | 3 115.18 | 2 102.47 | 2 158.01 | 3 081.57 |
| Balance sheet total (liabilities) | 5 780.58 | 5 641.59 | 5 753.86 | 7 085.57 | 6 795.15 |
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