A ERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35397345
Skjulhøj Allé 9, 2720 Vanløse
a.eriksen.holding@gmail.com
tel: 40748646
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.50 | -0.50 | -0.50 | ||
| Gross profit | -0.50 | -0.50 | -0.50 | ||
| Costs of management | -0.50 | -1.30 | |||
| EBIT | -0.50 | -1.30 | -0.50 | -0.50 | -0.50 |
| Other financial income | -23.98 | ||||
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.00 | -0.39 |
| Income from other inv. held as non-curr. assets | 29.59 | 37.12 | 3.30 | -22.18 | |
| Pre-tax profit | -24.48 | 28.28 | 36.62 | 2.79 | -23.08 |
| Net earnings | -24.48 | 28.28 | 36.62 | 2.79 | -23.08 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 102.18 | ||||
| Investments total | 102.18 | ||||
| Non-current loans receivable | 131.77 | 168.89 | 172.18 | ||
| Long term receivables total | 131.77 | 168.89 | 172.18 | ||
| Inventories total | |||||
| Current other receivables | 2.13 | ||||
| Short term receivables total | 2.13 | ||||
| Cash and bank deposits | 90.84 | 33.67 | 33.17 | 32.66 | 138.08 |
| Cash and cash equivalents | 90.84 | 33.67 | 33.17 | 32.66 | 138.08 |
| Balance sheet total (assets) | 195.15 | 165.43 | 202.06 | 204.85 | 138.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 61.20 | |||
| Other reserves | 55.78 | 85.37 | 122.49 | 125.78 | -5.94 |
| Retained earnings | 25.36 | -28.71 | -37.55 | -4.23 | 24.35 |
| Profit of the financial year | -24.48 | 28.28 | 36.62 | 2.79 | -23.08 |
| Shareholders equity total | 193.85 | 164.93 | 201.56 | 204.35 | 136.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.80 | ||||
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.50 | 0.50 | 1.56 |
| Current liabilities total | 1.30 | 0.50 | 0.50 | 0.50 | 1.56 |
| Balance sheet total (liabilities) | 195.15 | 165.43 | 202.06 | 204.85 | 138.08 |
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