ERWIN ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 32151876
Stensgårdvej 6, 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 165.00 | 1 891.00 | 2 483.00 | 2 701.00 | 2 500.66 |
| Employee benefit expenses | -1 890.00 | -1 068.00 | -1 806.00 | -2 285.00 | -2 458.24 |
| Total depreciation | -38.00 | -23.00 | -41.00 | -12.38 | |
| EBIT | 237.00 | 800.00 | 636.00 | 416.00 | 30.03 |
| Other financial income | 26.00 | 32.00 | 37.00 | 20.00 | 26.18 |
| Other financial expenses | -15.00 | -15.00 | -16.00 | -16.00 | -17.05 |
| Pre-tax profit | 248.00 | 817.00 | 657.00 | 420.00 | 39.16 |
| Income taxes | -70.00 | - 202.00 | - 164.00 | - 114.00 | -29.02 |
| Net earnings | 178.00 | 615.00 | 493.00 | 306.00 | 10.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 235.31 | |||
| Tangible assets total | 10.00 | 235.31 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 527.00 | 218.00 | 738.00 | 632.00 | 590.41 |
| Current amounts owed by group member comp. | 2 736.00 | 3 992.00 | 3 740.00 | 1 877.00 | 1 004.07 |
| Prepayments and accrued income | 13.00 | 11.00 | 12.00 | 35.00 | 6.86 |
| Current other receivables | 120.00 | 69.00 | 179.00 | 3.00 | 240.00 |
| Current deferred tax assets | 3.00 | 4.00 | 27.65 | ||
| Short term receivables total | 3 396.00 | 4 293.00 | 4 669.00 | 2 551.00 | 1 868.99 |
| Cash and bank deposits | 25.00 | 71.00 | 21.00 | 32.33 | |
| Cash and cash equivalents | 25.00 | 71.00 | 21.00 | 32.33 | |
| Balance sheet total (assets) | 3 406.00 | 4 318.00 | 4 740.00 | 2 572.00 | 2 136.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 178.00 | 615.00 | 1 743.00 | 306.00 | |
| Retained earnings | 1 322.00 | 885.00 | - 243.00 | -56.00 | 250.00 |
| Profit of the financial year | 178.00 | 615.00 | 493.00 | 306.00 | 10.14 |
| Shareholders equity total | 2 428.00 | 2 865.00 | 2 743.00 | 1 306.00 | 1 010.15 |
| Provisions | 23.00 | 31.00 | 53.18 | ||
| Non-current other liabilities | 19.00 | 56.00 | 57.00 | 58.00 | 59.91 |
| Non-current liabilities total | 19.00 | 56.00 | 57.00 | 58.00 | 59.91 |
| Current loans from credit institutions | 4.00 | ||||
| Current trade creditors | 81.00 | 45.00 | 74.00 | 92.00 | 251.47 |
| Current owed to group member | 165.00 | 174.00 | 191.00 | 168.00 | 224.03 |
| Short-term deferred tax liabilities | 77.00 | 228.00 | 130.00 | 149.00 | |
| Other non-interest bearing current liabilities | 609.00 | 950.00 | 1 514.00 | 799.00 | 537.89 |
| Current liabilities total | 936.00 | 1 397.00 | 1 909.00 | 1 208.00 | 1 013.40 |
| Balance sheet total (liabilities) | 3 406.00 | 4 318.00 | 4 740.00 | 2 572.00 | 2 136.63 |
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