CVR number 13226504
Industry 43.2100 Electrical installation

EL-ANDERSEN A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  0.7% 0.9% 0.7% 0.7% 0.7%  
Credit score (0-100)  94 88 94 94 93  
Credit rating  AA A AA AA AA  
Credit limit (kDKK)  511.6 361.6 627.0 523.9 495.9  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  5,720 5,847 7,432 7,015 6,545  
EBITDA  1,128 1,545 1,779 1,159 1,014  
EBIT  963 1,361 1,660 986 871  
Pre-tax profit (PTP)  974.0 1,345.0 1,638.0 982.0 877.7  
Net earnings  759.0 1,047.0 1,275.0 763.0 682.3  
Pre-tax profit without non-rec. items  974 1,345 1,638 982 878  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  595 304 186 281 182  
Shareholders equity total  2,792 3,138 3,414 2,927 2,909  
Interest-bearing liabilities  0.0 6.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,173 4,539 5,265 4,213 4,355  
Net Debt  -2,649 -931 -2,380 -1,818 -1,695  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  5,720 5,847 7,432 7,015 6,545  
Gross profit growth  -5.7% 2.2% 27.1% -5.6% -6.7%  
Employees  14 15 16 16 15  
Employee growth %  -6.7% 7.1% 6.7% 0.0% -6.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,173 4,539 5,265 4,213 4,355  
Balance sheet change%  22.8% -12.3% 16.0% -20.0% 3.4%  
Added value  1,128.0 1,545.0 1,779.0 1,105.0 1,013.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -54 -475 -237 -78 -242  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  16.8% 23.3% 22.3% 14.1% 13.3%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  21.0% 28.0% 33.9% 20.9% 20.6%  
ROI %  32.6% 42.2% 49.5% 30.6% 29.4%  
ROE %  27.5% 35.3% 38.9% 24.1% 23.4%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  54.0% 69.1% 64.8% 69.5% 66.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -234.8% -60.3% -133.8% -156.9% -167.2%  
Gearing %  0.0% 0.2% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  75.9% 533.3% 733.3% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  2.2 3.1 2.7 3.0 2.9  
Current Ratio  2.3 3.2 2.8 3.3 3.1  
Cash and cash equivalent  2,649.0 937.0 2,380.0 1,818.0 1,695.1  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  2,619.0 2,930.0 3,286.0 2,726.0 2,819.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  81 103 111 69 68  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  81 103 111 72 68  
EBIT / employee  69 91 104 62 58  
Net earnings / employee  54 70 80 48 45