Erfokon ApS — Credit Rating and Financial Key Figures
CVR number: 40115196
Malkestien 1, Gudhjem 3760 Gudhjem
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 423.25 | 819.10 | |||
| External services | - 167.84 | - 108.75 | -50.25 | -69.16 | -87.52 |
| Gross profit | 1 255.41 | 710.35 | -50.25 | -69.16 | -87.52 |
| Social security expenses | -0.16 | ||||
| Employee benefit expenses | -1 179.10 | - 674.55 | |||
| EBIT | 76.31 | 35.80 | -50.41 | -69.16 | -87.52 |
| Other financial expenses | -4.32 | -4.18 | -7.04 | -0.12 | |
| Pre-tax profit | 76.31 | 31.48 | -54.60 | -76.20 | -87.64 |
| Income taxes | -20.92 | -14.24 | |||
| Net earnings | 55.39 | 17.25 | -54.60 | -76.20 | -87.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.88 | 10.50 | |||
| Current deferred tax assets | 5.72 | ||||
| Short term receivables total | 13.88 | 10.50 | 5.72 | ||
| Cash and bank deposits | 926.03 | 605.87 | 404.44 | 403.02 | 329.63 |
| Cash and cash equivalents | 926.03 | 605.87 | 404.44 | 403.02 | 329.63 |
| Balance sheet total (assets) | 939.91 | 616.37 | 404.44 | 408.74 | 329.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 55.39 | -15.96 | 9.94 | -66.26 | |
| Profit of the financial year | 55.39 | 17.25 | -54.60 | -76.20 | -87.64 |
| Shareholders equity total | 105.39 | 122.64 | -20.55 | -16.26 | - 103.90 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 20.92 | 14.24 | |||
| Other non-interest bearing current liabilities | 813.60 | 479.49 | 425.00 | 425.00 | 433.53 |
| Current liabilities total | 834.52 | 493.73 | 425.00 | 425.00 | 433.53 |
| Balance sheet total (liabilities) | 939.91 | 616.37 | 404.44 | 408.74 | 329.63 |
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