D. ERIKSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36504773
Runetoften 21, 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 136.00 | 2 134.88 | 2 186.78 | 2 917.79 | 2 129.92 |
| Total depreciation | - 566.84 | - 559.93 | - 559.93 | - 559.93 | - 559.93 |
| EBIT | 1 569.16 | 1 574.95 | 1 626.85 | 2 357.86 | 1 569.99 |
| Other financial income | 0.03 | 49.13 | 180.67 | 433.39 | |
| Other financial expenses | -18.96 | -13.94 | -3.52 | ||
| Pre-tax profit | 1 550.20 | 1 561.04 | 1 672.47 | 2 538.53 | 2 003.39 |
| Income taxes | - 341.04 | - 343.43 | - 367.94 | - 399.34 | - 440.74 |
| Net earnings | 1 209.16 | 1 217.61 | 1 304.52 | 2 139.19 | 1 562.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 506.70 | 16 946.77 | 16 386.85 | 15 612.21 | 15 052.28 |
| Tangible assets total | 17 506.70 | 16 946.77 | 16 386.85 | 15 612.21 | 15 052.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 524.31 | 1 092.79 | 4 958.41 | 6 445.09 | |
| Short term receivables total | 524.31 | 1 092.79 | 4 958.41 | 6 445.09 | |
| Cash and bank deposits | 655.73 | 997.71 | 1 391.50 | 431.98 | 1 280.99 |
| Cash and cash equivalents | 655.73 | 997.71 | 1 391.50 | 431.98 | 1 280.99 |
| Balance sheet total (assets) | 18 162.42 | 18 468.80 | 18 871.14 | 21 002.60 | 22 778.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 6 000.00 | |||
| Retained earnings | 13 678.28 | 13 887.43 | 15 105.04 | 16 409.57 | 12 548.76 |
| Profit of the financial year | 1 209.16 | 1 217.61 | 1 304.52 | 2 139.19 | 1 562.64 |
| Shareholders equity total | 14 937.43 | 16 155.04 | 16 459.57 | 18 598.76 | 20 161.40 |
| Provisions | 1 653.32 | 1 718.66 | 1 783.99 | 1 849.33 | 1 801.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.50 | 15.50 | 15.50 | 17.00 |
| Current owed to group member | 714.75 | ||||
| Short-term deferred tax liabilities | 256.73 | 278.09 | 302.61 | 334.00 | 488.67 |
| Other non-interest bearing current liabilities | 585.19 | 301.50 | 309.47 | 205.01 | 309.88 |
| Current liabilities total | 1 571.67 | 595.10 | 627.58 | 554.51 | 815.56 |
| Balance sheet total (liabilities) | 18 162.42 | 18 468.80 | 18 871.14 | 21 002.60 | 22 778.36 |
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