Anlægsgartner Erik Falkenberg ApS — Credit Rating and Financial Key Figures

CVR number: 37657689
Vordingborgvej 35 C, 4600 Køge
info@erikfalkenberg.dk
tel: 21452371
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 581.691 399.051 233.011 060.151 291.89
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
EBIT175.23184.54256.79109.88610.64
Other financial expenses-1.94-3.05-0.09-0.82
Pre-tax profit173.29181.49256.70109.06610.64
Income taxes-41.34-47.21-63.16-30.68- 142.05
Net earnings131.95134.28193.5478.38468.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment516.63370.13205.6335.50
Tangible assets total516.63370.13205.6335.50
Investments total
Long term receivables total
Inventories total
Current trade debtors144.22154.13145.8474.7736.76
Current amounts owed by group member comp.190.0022.44
Current other receivables125.00
Current deferred tax assets0.7416.3927.0326.13
Short term receivables total144.22469.87184.67101.7962.89
Cash and bank deposits551.68328.64550.67691.97582.13
Cash and cash equivalents551.68328.64550.67691.97582.13
Balance sheet total (assets)1 212.531 168.64940.97829.26645.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased131.95134.28193.5478.38
Retained earnings- 131.95- 134.28- 193.54-78.38- 450.00
Profit of the financial year131.95134.28193.5478.38468.59
Shareholders equity total171.95174.28233.55118.3958.59
Provisions8.06
Non-current other liabilities33.29
Non-current deferred tax liabilities56.0178.8041.32141.15
Non-current liabilities total33.2956.0178.8041.32141.15
Current trade creditors34.8419.4912.2521.5119.91
Current owed to group member0.49
Other non-interest bearing current liabilities963.90918.86616.37648.05425.35
Current liabilities total999.24938.35628.62669.56445.27
Balance sheet total (liabilities)1 212.531 168.64940.97829.26645.01
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