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Andersen & Heegaard EL A/S — Credit Rating and Financial Key Figures

CVR number: 39767376
Knudslundvej 33, 2605 Brøndby

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales280 538.29356 850.12
Other operating income1 921.483 573.16
Purchases during the financial year- 126 273.60- 152 761.48
External services-33 253.10-39 457.08
Gross profit122 933.07168 204.72
Employee benefit expenses- 117 609.47- 148 782.31
Total depreciation- 824.37- 881.90
EBIT4 499.2318 540.52
Other financial income11.0720.23
Other financial expenses- 349.24- 477.99
Pre-tax profit4 161.0618 082.76
Income taxes- 927.84-3 753.36
Net earnings3 233.2214 329.40

Assets (kDKK)

2024
2025
Intangible assets total
Machinery and equipment2 394.642 232.76
Tangible assets total2 394.642 232.76
Investments total
Long term receivables total
Finished products/goods505.00540.00
Inventories total505.00540.00
Current trade debtors50 304.6552 734.25
Current amounts owed by group member comp.116.7130 525.23
Prepayments and accrued income1 549.431 642.35
Current other receivables11 667.8217 755.94
Current deferred tax assets2 978.89
Short term receivables total66 617.51102 657.78
Cash and bank deposits120.96605.39
Cash and cash equivalents120.96605.39
Balance sheet total (assets)69 638.11106 035.93

Equity and liabilities (kDKK)

2024
2025
Share capital500.00500.00
Retained earnings9 015.3912 248.61
Profit of the financial year3 233.2214 329.40
Shareholders equity total12 748.6127 078.01
Provisions6 471.8710 225.23
Non-current leasing loans204.7756.18
Non-current deferred tax liabilities836.81867.77
Non-current liabilities total1 041.57923.95
Current loans from credit institutions72.282.90
Advances received10 769.7716 860.47
Current trade creditors18 754.3040 402.81
Current owed to group member7 687.57
Other non-interest bearing current liabilities12 092.1310 542.56
Current liabilities total49 376.0667 808.74
Balance sheet total (liabilities)69 638.11106 035.93
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