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ERIK HANSEN TØMRER- & BYGGEFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 78238917
Ærøvænget 92, 5500 Middelfart
post@erikjhansen.dk
tel: 64431215
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 664.63 | 122.24 | -3.16 | 183.50 | - 248.74 |
| Employee benefit expenses | - 376.87 | - 193.11 | -8.69 | ||
| Total depreciation | -14.15 | -33.96 | -33.96 | -33.96 | -33.96 |
| EBIT | 273.61 | - 104.83 | -45.81 | 149.54 | - 282.70 |
| Other financial income | 0.51 | ||||
| Other financial expenses | -3.98 | -4.64 | -11.83 | -1.34 | -8.84 |
| Pre-tax profit | 270.14 | - 109.48 | -57.64 | 148.20 | - 291.54 |
| Income taxes | -60.07 | 23.98 | 11.30 | -32.58 | 61.28 |
| Net earnings | 210.07 | -85.50 | -46.34 | 115.62 | - 230.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 155.65 | 121.69 | 87.73 | 53.77 | 19.81 |
| Tangible assets total | 155.65 | 121.69 | 87.73 | 53.77 | 19.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 437.01 | 214.50 | 814.50 | 895.69 | 675.95 |
| Current amounts owed by group member comp. | 435.00 | 435.00 | 435.00 | ||
| Current other receivables | 1 265.03 | 1 138.29 | 50.62 | 41.22 | 63.68 |
| Current deferred tax assets | 18.64 | 34.93 | 0.36 | 68.53 | |
| Short term receivables total | 1 702.04 | 1 371.42 | 1 335.05 | 1 372.27 | 1 243.17 |
| Cash and bank deposits | 65.16 | 1.25 | |||
| Cash and cash equivalents | 65.16 | 1.25 | |||
| Balance sheet total (assets) | 1 857.69 | 1 493.12 | 1 487.94 | 1 426.04 | 1 264.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 105.19 | 315.26 | 229.77 | 183.43 | 299.05 |
| Profit of the financial year | 210.07 | -85.50 | -46.34 | 115.62 | - 230.26 |
| Shareholders equity total | 440.26 | 354.77 | 308.43 | 424.05 | 193.79 |
| Provisions | 5.34 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 200.92 | 60.78 | 164.45 | 206.10 | |
| Current trade creditors | 170.42 | 85.20 | 57.87 | 129.92 | 47.03 |
| Current owed to participating | 592.12 | 913.82 | 1 096.64 | 679.15 | 792.12 |
| Short-term deferred tax liabilities | 65.93 | 53.55 | 3.01 | ||
| Other non-interest bearing current liabilities | 382.70 | 25.00 | 25.00 | 25.46 | 25.20 |
| Current liabilities total | 1 412.09 | 1 138.35 | 1 179.51 | 1 001.99 | 1 070.44 |
| Balance sheet total (liabilities) | 1 857.69 | 1 493.12 | 1 487.94 | 1 426.04 | 1 264.22 |
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