ERIKSEN & SONDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 17611976
Flinterupvej 116, 4480 Store Fuglede
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 342.75 | 290.06 | 519.94 | 556.08 | 398.59 |
| Employee benefit expenses | - 262.53 | - 544.42 | - 456.50 | - 437.84 | |
| EBIT | 342.75 | 27.54 | -24.48 | 99.58 | -39.25 |
| Other financial income | 0.12 | 0.04 | 0.37 | 0.34 | |
| Other financial expenses | -3.47 | -3.87 | -5.55 | -6.29 | -3.32 |
| Pre-tax profit | 339.28 | 23.79 | -29.99 | 93.66 | -42.23 |
| Income taxes | -3.15 | -25.70 | 27.67 | ||
| Net earnings | 339.28 | 20.64 | -29.99 | 67.96 | -14.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.01 | 59.40 | 97.34 | 10.38 | |
| Current other receivables | 0.10 | ||||
| Short term receivables total | 0.10 | 59.01 | 59.40 | 97.34 | 10.38 |
| Cash and bank deposits | 211.10 | 249.42 | 237.04 | 245.35 | 268.80 |
| Cash and cash equivalents | 211.10 | 249.42 | 237.04 | 245.35 | 268.80 |
| Balance sheet total (assets) | 211.20 | 308.44 | 296.44 | 342.69 | 279.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 406.70 | -67.42 | -46.78 | -76.77 | -8.81 |
| Profit of the financial year | 339.28 | 20.64 | -29.99 | 67.96 | -14.56 |
| Shareholders equity total | 132.58 | 153.22 | 123.23 | 191.19 | 176.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.37 | 7.01 | |||
| Current owed to participating | 27.68 | 51.38 | 50.25 | 1.88 | 3.94 |
| Short-term deferred tax liabilities | 3.28 | 3.28 | 27.67 | ||
| Other non-interest bearing current liabilities | 50.94 | 96.19 | 112.67 | 121.95 | 98.60 |
| Current liabilities total | 78.62 | 155.22 | 173.21 | 151.50 | 102.54 |
| Balance sheet total (liabilities) | 211.20 | 308.44 | 296.44 | 342.69 | 279.17 |
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