ERLING ANDERSEN. SNEDKER- & TØMRERFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 80898428
Lille Kolstrup 30, 6200 Aabenraa
rene@erlingandersen.dk
tel: 74627073
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 613.54 | 12 062.83 | 12 455.14 | 14 985.72 | 17 744.08 |
| Employee benefit expenses | -11 901.94 | -11 692.80 | -11 510.98 | -13 119.33 | -15 544.88 |
| Total depreciation | - 179.26 | - 151.75 | - 202.66 | - 284.26 | - 301.55 |
| EBIT | - 467.66 | 218.28 | 741.51 | 1 582.13 | 1 897.65 |
| Other financial income | 177.90 | 135.69 | 151.03 | 107.74 | 206.95 |
| Other financial expenses | - 137.05 | - 117.61 | -18.15 | - 150.76 | - 170.13 |
| Pre-tax profit | - 426.81 | 236.36 | 874.39 | 1 539.12 | 1 934.47 |
| Income taxes | 90.40 | -39.50 | - 225.90 | - 333.42 | - 420.84 |
| Net earnings | - 336.40 | 196.86 | 648.50 | 1 205.70 | 1 513.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 763.34 | 2 778.71 | 2 902.33 | 3 111.60 | 3 078.09 |
| Machinery and equipment | 306.23 | 381.50 | 634.05 | 636.37 | 1 348.33 |
| Tangible assets total | 3 069.57 | 3 160.21 | 3 536.38 | 3 747.97 | 4 426.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 150.28 | 231.78 | 178.32 | 161.48 | 164.67 |
| Inventories total | 150.28 | 231.78 | 178.32 | 161.48 | 164.67 |
| Current trade debtors | 4 268.27 | 4 121.63 | 2 854.30 | 5 252.26 | 6 189.28 |
| Prepayments and accrued income | 144.69 | 101.85 | 106.65 | 74.01 | 134.59 |
| Current other receivables | 1 801.76 | 3 227.91 | 2 980.03 | 3 359.52 | 3 614.03 |
| Current deferred tax assets | 22.40 | 19.82 | 21.16 | ||
| Short term receivables total | 6 237.13 | 7 451.39 | 5 940.98 | 8 705.62 | 9 959.07 |
| Other current investments | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Cash and cash equivalents | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (assets) | 9 459.98 | 10 846.38 | 9 658.68 | 12 618.07 | 14 553.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 844.40 | ||||
| Retained earnings | - 394.22 | 1 269.38 | 1 466.24 | 2 114.74 | 3 320.43 |
| Profit of the financial year | - 336.40 | 196.86 | 648.50 | 1 205.70 | 1 513.63 |
| Shareholders equity total | 613.78 | 1 966.24 | 2 614.74 | 3 820.43 | 5 334.06 |
| Provisions | 17.10 | 243.00 | 604.80 | 1 046.80 | |
| Non-current other liabilities | 1 752.39 | 1 636.49 | |||
| Non-current deferred tax liabilities | 1 217.56 | 1 270.82 | 1 310.22 | ||
| Non-current liabilities total | 1 752.39 | 1 636.49 | 1 217.56 | 1 270.82 | 1 310.22 |
| Current loans from credit institutions | 428.12 | 1 352.57 | 469.93 | 337.36 | 999.03 |
| Current trade creditors | 1 467.41 | 1 894.18 | 1 204.18 | 2 408.84 | 1 511.98 |
| Current owed to group member | 3 367.01 | 2 231.86 | 2 126.74 | 2 134.64 | 1 825.02 |
| Other non-interest bearing current liabilities | 1 831.27 | 1 747.94 | 1 782.54 | 1 961.17 | 2 506.03 |
| Accruals and deferred income | 80.00 | 20.00 | |||
| Current liabilities total | 7 093.81 | 7 226.55 | 5 583.38 | 6 922.02 | 6 862.07 |
| Balance sheet total (liabilities) | 9 459.98 | 10 846.38 | 9 658.68 | 12 618.07 | 14 553.15 |
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