ELINSTALLATIONEN ApS — Credit Rating and Financial Key Figures
CVR number: 43425161
Kongevejen 327, 2840 Holte
info@elinstallationen.dk
tel: 40269396
www.elinstallationen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 862.14 | 1 223.29 |
| Employee benefit expenses | - 461.84 | -1 086.96 |
| EBIT | 400.30 | 136.32 |
| Other financial income | 0.19 | |
| Other financial expenses | -1.50 | -12.76 |
| Income from other inv. held as non-curr. assets | 0.19 | 0.45 |
| Pre-tax profit | 399.00 | 124.02 |
| Income taxes | -88.60 | -22.70 |
| Net earnings | 310.39 | 101.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 44.40 | |
| Inventories total | 44.40 | |
| Current trade debtors | 411.98 | 606.13 |
| Prepayments and accrued income | 32.34 | 55.20 |
| Current other receivables | 50.31 | |
| Short term receivables total | 444.32 | 711.64 |
| Cash and bank deposits | 392.84 | 156.59 |
| Cash and cash equivalents | 392.84 | 156.59 |
| Balance sheet total (assets) | 837.16 | 912.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 132.00 | 67.50 |
| Retained earnings | - 132.00 | 110.89 |
| Profit of the financial year | 310.39 | 101.32 |
| Shareholders equity total | 350.39 | 319.72 |
| Provisions | 7.11 | |
| Non-current liabilities total | ||
| Current trade creditors | 89.62 | 183.95 |
| Current owed to participating | 98.90 | 49.49 |
| Short-term deferred tax liabilities | 81.49 | 32.28 |
| Other non-interest bearing current liabilities | 209.65 | 327.19 |
| Current liabilities total | 479.65 | 592.92 |
| Balance sheet total (liabilities) | 837.16 | 912.63 |
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