ERIK BAGGER A/S — Credit Rating and Financial Key Figures
CVR number: 27195962
Smedeholm 16, 2730 Herlev
info@erikbagger.dk
tel: 48190000
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 267.86 | 5 916.00 |
| Total depreciation | - 370.02 | |
| EBIT | - 102.16 | - 488.00 |
| Other financial income | 137.64 | |
| Other financial expenses | -1 946.45 | |
| Pre-tax profit | -1 910.96 | -1 441.00 |
| Income taxes | 492.03 | |
| Net earnings | -1 418.94 | -1 441.00 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 434.14 | |
| Machinery and equipment | 61.84 | |
| Tangible assets total | 495.98 | |
| Other receivables | 24 560.00 | |
| Investments total | 24 560.00 | |
| Long term receivables total | ||
| Finished products/goods | 7 945.98 | |
| Inventories total | 7 945.98 | |
| Current trade debtors | 413.50 | |
| Prepayments and accrued income | 180.33 | |
| Current other receivables | 2.35 | |
| Current deferred tax assets | 9 694.00 | |
| Short term receivables total | 10 290.17 | |
| Cash and bank deposits | 341.31 | |
| Cash and cash equivalents | 341.31 | |
| Balance sheet total (assets) | 19 073.44 | 24 560.00 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1 347.00 | -25 392.00 |
| Retained earnings | -23 878.70 | 1 441.00 |
| Profit of the financial year | -1 418.94 | -1 441.00 |
| Shareholders equity total | -23 950.64 | -25 392.00 |
| Non-current liabilities total | ||
| Current trade creditors | 1 235.44 | |
| Current owed to group member | 40 226.66 | |
| Other non-interest bearing current liabilities | 1 561.99 | |
| Current liabilities total | 43 024.08 | |
| Balance sheet total (liabilities) | 19 073.44 | -25 392.00 |
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