Anlægsgartner Erik Falkenberg ApS — Credit Rating and Financial Key Figures
CVR number: 37657689
Vordingborgvej 35 C, 4600 Køge
info@erikfalkenberg.dk
tel: 21452371
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 581.69 | 1 399.05 | 1 233.01 | 1 060.15 | 1 291.89 |
| Employee benefit expenses | -1 283.09 | -1 050.01 | - 811.72 | - 787.64 | - 645.75 |
| Total depreciation | - 123.38 | - 164.50 | - 164.50 | - 162.63 | -35.50 |
| EBIT | 175.23 | 184.54 | 256.79 | 109.88 | 610.64 |
| Other financial expenses | -1.94 | -3.05 | -0.09 | -0.82 | |
| Pre-tax profit | 173.29 | 181.49 | 256.70 | 109.06 | 610.64 |
| Income taxes | -41.34 | -47.21 | -63.16 | -30.68 | - 142.05 |
| Net earnings | 131.95 | 134.28 | 193.54 | 78.38 | 468.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 516.63 | 370.13 | 205.63 | 35.50 | |
| Tangible assets total | 516.63 | 370.13 | 205.63 | 35.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 144.22 | 154.13 | 145.84 | 74.77 | 36.76 |
| Current amounts owed by group member comp. | 190.00 | 22.44 | |||
| Current other receivables | 125.00 | ||||
| Current deferred tax assets | 0.74 | 16.39 | 27.03 | 26.13 | |
| Short term receivables total | 144.22 | 469.87 | 184.67 | 101.79 | 62.89 |
| Cash and bank deposits | 551.68 | 328.64 | 550.67 | 691.97 | 582.13 |
| Cash and cash equivalents | 551.68 | 328.64 | 550.67 | 691.97 | 582.13 |
| Balance sheet total (assets) | 1 212.53 | 1 168.64 | 940.97 | 829.26 | 645.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 131.95 | 134.28 | 193.54 | 78.38 | |
| Retained earnings | - 131.95 | - 134.28 | - 193.54 | -78.38 | - 450.00 |
| Profit of the financial year | 131.95 | 134.28 | 193.54 | 78.38 | 468.59 |
| Shareholders equity total | 171.95 | 174.28 | 233.55 | 118.39 | 58.59 |
| Provisions | 8.06 | ||||
| Non-current other liabilities | 33.29 | ||||
| Non-current deferred tax liabilities | 56.01 | 78.80 | 41.32 | 141.15 | |
| Non-current liabilities total | 33.29 | 56.01 | 78.80 | 41.32 | 141.15 |
| Current trade creditors | 34.84 | 19.49 | 12.25 | 21.51 | 19.91 |
| Current owed to group member | 0.49 | ||||
| Other non-interest bearing current liabilities | 963.90 | 918.86 | 616.37 | 648.05 | 425.35 |
| Current liabilities total | 999.24 | 938.35 | 628.62 | 669.56 | 445.27 |
| Balance sheet total (liabilities) | 1 212.53 | 1 168.64 | 940.97 | 829.26 | 645.01 |
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