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TØMRERMESTER ERIK HENRIKSEN. NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 18466694
Chr Winthers Vej 3, 4700 Næstved
erik@erikhenriksen.dk
tel: 55721601
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.05 | -11.80 | -7.76 | -33.43 | -27.61 |
| Employee benefit expenses | - 102.01 | -89.03 | -79.76 | -92.00 | -91.31 |
| EBIT | -69.97 | - 100.83 | -87.52 | - 125.44 | - 118.92 |
| Other financial income | 159.11 | 126.07 | 341.29 | 130.29 | |
| Other financial expenses | -7.08 | - 392.06 | -13.03 | -16.57 | -20.06 |
| Pre-tax profit | 82.07 | - 492.89 | 25.52 | 199.28 | -8.68 |
| Net earnings | 82.07 | - 492.89 | 25.52 | 199.28 | -8.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.52 | 14.83 | |||
| Current other receivables | 3.05 | 9.25 | 1.21 | 0.87 | |
| Short term receivables total | 25.57 | 24.08 | 1.21 | 0.87 | |
| Other current investments | 3 655.47 | 3 074.16 | 3 200.23 | 3 341.76 | 3 271.51 |
| Cash and bank deposits | 112.03 | 164.75 | 59.69 | 79.53 | 126.80 |
| Cash and cash equivalents | 3 767.51 | 3 238.91 | 3 259.92 | 3 421.29 | 3 398.31 |
| Balance sheet total (assets) | 3 793.08 | 3 262.99 | 3 261.13 | 3 422.17 | 3 398.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 3 192.41 | 3 156.68 | 2 541.79 | 2 440.71 | 2 501.47 |
| Profit of the financial year | 82.07 | - 492.89 | 25.52 | 199.28 | -8.68 |
| Shareholders equity total | 3 588.88 | 2 981.59 | 2 889.31 | 2 966.59 | 2 851.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.94 | ||||
| Current owed to participating | 265.19 | 360.64 | 442.39 | 533.49 | |
| Other non-interest bearing current liabilities | 201.26 | 16.21 | 11.19 | 13.19 | 13.23 |
| Current liabilities total | 204.20 | 281.41 | 371.82 | 455.58 | 546.72 |
| Balance sheet total (liabilities) | 3 793.08 | 3 262.99 | 3 261.13 | 3 422.17 | 3 398.31 |
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