ERIKSEN & SONDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 17611976
Flinterupvej 116, 4480 Store Fuglede
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.36 | 342.75 | 290.06 | 519.94 | 556.09 |
| Employee benefit expenses | -3.76 | - 262.53 | - 544.42 | - 456.50 | |
| EBIT | -6.61 | 342.75 | 27.54 | -24.48 | 99.58 |
| Other financial income | 0.12 | 0.04 | 0.37 | ||
| Other financial expenses | -2.82 | -3.47 | -3.87 | -5.55 | -6.29 |
| Pre-tax profit | -9.42 | 339.28 | 23.79 | -29.99 | 93.66 |
| Income taxes | -35.51 | -3.15 | -25.70 | ||
| Net earnings | -44.94 | 339.28 | 20.64 | -29.99 | 67.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 59.01 | 59.40 | 97.34 | |
| Current other receivables | 7.05 | 0.10 | |||
| Short term receivables total | 11.05 | 0.10 | 59.01 | 59.40 | 97.34 |
| Cash and bank deposits | 0.08 | 211.10 | 249.42 | 237.04 | 245.35 |
| Cash and cash equivalents | 0.08 | 211.10 | 249.42 | 237.04 | 245.35 |
| Balance sheet total (assets) | 11.13 | 211.20 | 308.44 | 296.44 | 342.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 361.77 | - 406.70 | -67.42 | -46.78 | -76.77 |
| Profit of the financial year | -44.94 | 339.28 | 20.64 | -29.99 | 67.96 |
| Shareholders equity total | - 206.70 | 132.58 | 153.22 | 123.23 | 191.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.75 | ||||
| Current trade creditors | 33.25 | 4.37 | 7.01 | ||
| Current owed to participating | 161.84 | 27.68 | 51.38 | 50.25 | 1.88 |
| Short-term deferred tax liabilities | 3.28 | 3.28 | 27.67 | ||
| Other non-interest bearing current liabilities | -0.00 | 50.94 | 96.19 | 112.67 | 121.95 |
| Current liabilities total | 217.84 | 78.62 | 155.22 | 173.21 | 151.50 |
| Balance sheet total (liabilities) | 11.13 | 211.20 | 308.44 | 296.44 | 342.69 |
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