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KRISTIAN ERIKSEN & PARTNERE ApS — Credit Rating and Financial Key Figures
CVR number: 26159830
Gilleleje Hovedgade 1 A, 3250 Gilleleje
danbolig@gilleleje.dk
tel: 48393853
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 180.00 | 2 404.00 | 3 417.00 | 2 814.43 | 4 586.81 |
| Employee benefit expenses | -1 978.85 | -2 443.89 | |||
| Total depreciation | -19.39 | -15.30 | |||
| EBIT | 2 513.00 | 275.00 | 1 168.00 | 816.19 | 2 127.63 |
| Other financial income | 6.60 | 0.24 | |||
| Other financial expenses | -12.00 | -9.43 | |||
| Pre-tax profit | 1 896.00 | 188.00 | 877.00 | 810.79 | 2 118.44 |
| Income taxes | - 202.73 | - 439.34 | |||
| Net earnings | 1 896.00 | 188.00 | 877.00 | 608.06 | 1 679.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 131.43 | 1 117.50 | |||
| Machinery and equipment | 1.36 | ||||
| Tangible assets total | 1 132.80 | 1 117.50 | |||
| Investments total | 6 052.00 | 2 059.00 | 5 324.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 345.08 | 1 991.83 | |||
| Current amounts owed by group member comp. | 9.00 | ||||
| Prepayments and accrued income | 2.83 | ||||
| Current other receivables | 69.78 | 71.64 | |||
| Current deferred tax assets | 0.20 | ||||
| Short term receivables total | 1 426.69 | 2 063.67 | |||
| Cash and bank deposits | 1 537.72 | 3 122.05 | |||
| Cash and cash equivalents | 1 537.72 | 3 122.05 | |||
| Balance sheet total (assets) | 6 052.00 | 2 059.00 | 5 324.00 | 4 097.21 | 6 303.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 021.00 | 313.00 | 1 002.00 | 125.00 | 125.00 |
| Shares repurchased | 608.06 | 1 679.10 | |||
| Retained earnings | -1 896.00 | - 188.00 | - 877.00 | - 608.06 | -1 679.10 |
| Profit of the financial year | 1 896.00 | 188.00 | 877.00 | 608.06 | 1 679.10 |
| Shareholders equity total | 2 021.00 | 313.00 | 1 002.00 | 733.06 | 1 804.10 |
| Provisions | 0.10 | ||||
| Non-current loans from credit institutions | 539.24 | 488.58 | |||
| Non-current liabilities total | 539.24 | 488.58 | |||
| Current bonds | 921.36 | 1 313.90 | |||
| Current loans from credit institutions | 52.58 | 52.52 | |||
| Current trade creditors | 49.59 | 66.51 | |||
| Current owed to group member | 19.05 | ||||
| Short-term deferred tax liabilities | 203.93 | 475.51 | |||
| Accruals and deferred income | 1 597.36 | 2 083.05 | |||
| Current liabilities total | 2 824.82 | 4 010.54 | |||
| Balance sheet total (liabilities) | 2 021.00 | 313.00 | 1 002.00 | 4 097.21 | 6 303.22 |
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