Anders Eriksen ApS — Credit Rating and Financial Key Figures
CVR number: 35530622
Busholmvej 60, Rådvad 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 083.00 | 7 643.00 | 9 204.00 | 111 489.00 | 3 078.75 |
| Other operating income | 3 752.00 | 175.00 | 432.00 | 232.00 | 252.98 |
| External services | -77.00 | -88.00 | -58.00 | - 142.00 | - 465.62 |
| Gross profit | 13 758.00 | 7 730.00 | 9 578.00 | 111 579.00 | 2 866.11 |
| Other operating expenses | -38.00 | -78.00 | -55.00 | -63.00 | -33.00 |
| Total depreciation | - 437.00 | - 434.00 | - 479.00 | - 515.00 | - 525.41 |
| EBIT | 13 283.00 | 7 218.00 | 9 044.00 | 111 001.00 | 2 307.70 |
| Other financial income | 77.00 | 685.00 | 488.00 | 1 004.00 | 16 271.08 |
| Other financial expenses | -57.00 | - 112.00 | -27.00 | - 216.00 | -66.63 |
| Pre-tax profit | 13 303.00 | 7 791.00 | 9 505.00 | 111 789.00 | 18 512.16 |
| Income taxes | 2.00 | - 123.00 | - 155.00 | - 175.00 | -3 514.85 |
| Net earnings | 13 305.00 | 7 668.00 | 9 350.00 | 111 614.00 | 14 997.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 773.00 | 9 558.00 | 15 221.00 | 15 305.00 | 14 908.56 |
| Machinery and equipment | 82.00 | 52.00 | 57.00 | 29.00 | 14.31 |
| Other tangible assets | 107.30 | ||||
| Tangible assets total | 9 855.00 | 9 610.00 | 15 278.00 | 15 334.00 | 15 030.16 |
| Holdings in group member companies | 2.00 | 16.00 | 50.00 | 895.00 | 1 273.50 |
| Participating interests | 12 736.00 | 16 701.00 | 22 451.00 | 32 941.00 | 8 640.32 |
| Investments total | 12 738.00 | 16 717.00 | 22 501.00 | 33 836.00 | 9 913.82 |
| Non-current loans receivable | 5 125.00 | 5 750.00 | |||
| Long term receivables total | 5 125.00 | 5 750.00 | |||
| Inventories total | |||||
| Current trade debtors | 30.00 | ||||
| Current amounts owed by group member comp. | 15 352.00 | 13 191.00 | 11 708.00 | 12 196.00 | |
| Current owed by particip. interest comp. | 2 130.00 | 1 032.00 | 2 905.00 | 2 992.00 | 3 081.90 |
| Prepayments and accrued income | 20.00 | 19.00 | 43.00 | 44.00 | 45.56 |
| Current other receivables | 67.00 | 1 211.00 | 1 387.00 | 1 621.00 | 6 809.89 |
| Current deferred tax assets | 82.00 | 14.00 | 2 737.68 | ||
| Short term receivables total | 17 681.00 | 15 467.00 | 16 043.00 | 16 853.00 | 12 675.04 |
| Other current investments | 51 630.00 | 112 989.18 | |||
| Cash and bank deposits | 1 348.00 | 4 774.00 | 1 784.00 | 42 241.00 | 22 495.84 |
| Cash and cash equivalents | 1 348.00 | 4 774.00 | 1 784.00 | 93 871.00 | 135 485.02 |
| Balance sheet total (assets) | 41 622.00 | 46 568.00 | 55 606.00 | 165 019.00 | 178 854.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Shares repurchased | 800.00 | 1 000.00 | 500.00 | 7 000.00 | |
| Other reserves | 9 635.00 | 13 600.00 | 19 397.00 | 30 731.00 | 6 810.26 |
| Retained earnings | 13 798.00 | 22 165.00 | 24 119.00 | 15 134.00 | 150 669.32 |
| Profit of the financial year | 13 305.00 | 7 668.00 | 9 350.00 | 111 614.00 | 14 997.30 |
| Shareholders equity total | 37 648.00 | 44 543.00 | 53 476.00 | 164 589.00 | 172 586.88 |
| Provisions | 4.00 | 17.00 | 32.40 | ||
| Non-current loans from credit institutions | 3 836.00 | 1 724.00 | 1 660.00 | ||
| Non-current advances received | 69.00 | 46.00 | 23.00 | 22.90 | |
| Non-current other liabilities | -70.00 | ||||
| Non-current deferred tax liabilities | 137.00 | 162.00 | 5 958.36 | ||
| Non-current liabilities total | 3 836.00 | 1 793.00 | 1 843.00 | 115.00 | 5 981.26 |
| Current loans from credit institutions | 66.00 | 89.00 | 89.00 | 23.00 | |
| Current trade creditors | 40.00 | 28.00 | 94.00 | 53.00 | 115.68 |
| Current owed to participating | 12.00 | 34.00 | 17.00 | 14.00 | 41.24 |
| Short-term deferred tax liabilities | 55.00 | 55.00 | 137.00 | 91.94 | |
| Other non-interest bearing current liabilities | 1.00 | 71.00 | 4.63 | ||
| Accruals and deferred income | 20.00 | 26.00 | 27.00 | ||
| Current liabilities total | 138.00 | 232.00 | 283.00 | 298.00 | 253.49 |
| Balance sheet total (liabilities) | 41 622.00 | 46 568.00 | 55 606.00 | 165 019.00 | 178 854.03 |
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