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PER ERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31049474
Krakasvej 17, Rågeleje 3400 Hillerød
tel: 23234079
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 394.002 063.601 094.00
External services1 410.481 302.221 728.341 439.93819.50
Gross profit3 804.481 739.132 008.263 503.531 913.50
Employee benefit expenses- 275.35-1 035.89-1 607.58
Other operating expenses- 799.00
EBIT983.52436.904.57-1 211.22-1 333.09
Other financial income250.00
Other financial expenses- 262.57- 167.50-43.83- 669.91- 985.61
Net income from associates (fin.)3 792.495 642.025 166.016 518.264 500.74
Pre-tax profit4 513.345 911.435 126.754 637.132 432.04
Income taxes- 350.00- 204.63-50.00206.71350.00
Net earnings4 163.345 706.805 076.754 843.842 782.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies20 487.6235 655.8839 662.71
Participating interests17 305.31
Investments total17 305.3120 487.6235 655.8839 662.71
Non-curr. owed by group member comp.8 253.297 076.877 898.36
Non-current loans receivable9 285.5931 949.4617 448.4014 548.4015 242.31
Long term receivables total9 285.5931 949.4625 701.6921 625.2723 140.67
Inventories total
Current amounts owed by group member comp.12 002.4511 061.07
Current other receivables-8 067.05-7 645.579 302.5713 720.8512 938.97
Current deferred tax assets180.00
Short term receivables total3 935.403 595.509 302.5713 720.8512 938.97
Holdings in group member companies14 644.1514 644.15
Cash and bank deposits8.06863.121 470.812 703.654 832.63
Cash and cash equivalents14 652.2115 507.271 470.812 703.654 832.63
Balance sheet total (assets)45 178.5151 052.2356 962.7073 705.6680 574.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve12 686.7418 328.76
Other reserves20 556.8627 075.1231 575.86
Retained earnings19 273.1017 794.4220 523.1119 081.6018 424.70
Profit of the financial year4 163.345 706.805 076.754 843.842 782.04
Shareholders equity total36 248.1841 954.9746 281.7251 125.5652 907.60
Provisions950.00950.00950.00550.00200.00
Non-current liabilities total
Current loans from credit institutions342.671 089.871 835.33
Current owed to group member6 310.603 642.642 633.8211 387.4314 790.32
Short-term deferred tax liabilities250.00345.3762.35
Other non-interest bearing current liabilities1 077.064 159.247 034.819 552.8010 841.73
Current liabilities total7 980.338 147.259 730.9722 030.1027 467.38
Balance sheet total (liabilities)45 178.5151 052.2356 962.7073 705.6680 574.98
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