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Eriksens Tandteknik ApS — Credit Rating and Financial Key Figures
CVR number: 40968016
Ndr.Stationsvej 14 D, 4200 Slagelse
hj@eriksen.mail.dk
tel: 58521375
www.eriksens-tandteknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 016.13 | 2 233.58 | 2 478.01 | 2 379.42 | 2 042.31 |
| Employee benefit expenses | -1 015.62 | -1 170.24 | -1 076.79 | - 989.08 | -1 184.66 |
| Total depreciation | -80.00 | -80.00 | -83.82 | -91.81 | -11.81 |
| EBIT | 920.51 | 983.33 | 1 317.40 | 1 298.53 | 845.83 |
| Other financial income | 26.60 | 186.10 | |||
| Other financial expenses | -4.43 | -7.76 | -13.66 | -26.50 | |
| Pre-tax profit | 916.08 | 975.57 | 1 317.40 | 1 311.48 | 1 005.43 |
| Income taxes | - 204.09 | - 219.91 | - 290.16 | - 292.56 | - 205.74 |
| Net earnings | 711.99 | 755.67 | 1 027.24 | 1 018.92 | 799.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 60.00 | 30.00 | ||
| Intangible assets total | 90.00 | 60.00 | 30.00 | ||
| Land and waters | 1 358.13 | 1 346.31 | 1 334.50 | ||
| Machinery and equipment | 150.00 | 100.00 | 50.00 | ||
| Tangible assets total | 150.00 | 100.00 | 1 408.13 | 1 346.31 | 1 334.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 107.10 | 87.70 | 85.90 | 79.50 | 86.50 |
| Inventories total | 107.10 | 87.70 | 85.90 | 79.50 | 86.50 |
| Current trade debtors | 117.57 | 145.17 | 54.20 | 37.75 | 106.11 |
| Current other receivables | 0.38 | 39.25 | 39.34 | 149.21 | |
| Current deferred tax assets | 39.09 | 107.44 | 98.74 | ||
| Short term receivables total | 117.95 | 184.26 | 93.45 | 184.53 | 354.06 |
| Other current investments | 420.31 | 1 097.22 | |||
| Cash and bank deposits | 938.88 | 1 622.93 | 1 353.39 | 1 843.16 | 1 647.71 |
| Cash and cash equivalents | 938.88 | 1 622.93 | 1 353.39 | 2 263.47 | 2 744.92 |
| Balance sheet total (assets) | 1 403.93 | 2 054.89 | 2 970.86 | 3 873.82 | 4 519.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 370.22 | 964.41 | 1 598.08 | 2 490.32 | 3 350.44 |
| Profit of the financial year | 711.99 | 755.67 | 1 027.24 | 1 018.92 | 799.70 |
| Shareholders equity total | 1 296.61 | 1 937.88 | 2 847.32 | 3 744.24 | 4 408.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 19.38 | 19.38 | 23.24 | 26.30 |
| Short-term deferred tax liabilities | 4.09 | 0.16 | |||
| Other non-interest bearing current liabilities | 84.48 | 97.64 | 104.01 | 106.33 | 84.75 |
| Current liabilities total | 107.33 | 117.01 | 123.55 | 129.58 | 111.05 |
| Balance sheet total (liabilities) | 1 403.93 | 2 054.89 | 2 970.86 | 3 873.82 | 4 519.99 |
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