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C.E. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38683349
Borgmesterskoven 6, Mesing 8660 Skanderborg
ce@erichsenentreprise.dk
tel: 20806914
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -5.00 | -4.20 | -1.85 | -21.55 |
| EBIT | -1.88 | -5.00 | -4.20 | -1.85 | -21.55 |
| Other financial income | 0.81 | ||||
| Other financial expenses | -6.42 | -2.67 | -0.27 | - 101.49 | -3.40 |
| Net income from associates (fin.) | 33.35 | 92.02 | 61.00 | ||
| Pre-tax profit | 25.06 | 84.34 | -4.46 | - 103.34 | 36.86 |
| Income taxes | 24.05 | 1.25 | 7.52 | ||
| Net earnings | 25.06 | 84.34 | 19.58 | - 102.09 | 44.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Non-current loans receivable | 40.00 | ||||
| Long term receivables total | 40.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.61 | ||||
| Current other receivables | 1.05 | ||||
| Current deferred tax assets | 12.00 | 20.00 | 35.71 | 99.35 | 99.35 |
| Short term receivables total | 12.00 | 20.00 | 137.37 | 99.35 | 99.35 |
| Cash and bank deposits | 148.25 | 108.03 | 4.19 | 0.43 | 66.47 |
| Cash and cash equivalents | 148.25 | 108.03 | 4.19 | 0.43 | 66.47 |
| Balance sheet total (assets) | 160.25 | 168.03 | 181.56 | 139.78 | 205.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.40 | -9.34 | 75.00 | 90.20 | -11.88 |
| Profit of the financial year | 25.06 | 84.34 | 19.58 | - 102.09 | 44.38 |
| Shareholders equity total | 40.66 | 125.01 | 144.59 | 38.12 | 82.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 6.50 | 6.50 | 6.25 | |
| Current owed to participating | 2.54 | 2.54 | 2.54 | 0.40 | |
| Current owed to group member | 19.84 | 19.84 | 7.61 | 18.58 | |
| Short-term deferred tax liabilities | 87.55 | 98.10 | |||
| Other non-interest bearing current liabilities | 115.54 | 20.64 | 8.09 | ||
| Current liabilities total | 119.59 | 43.02 | 36.97 | 101.67 | 123.33 |
| Balance sheet total (liabilities) | 160.25 | 168.03 | 181.56 | 139.78 | 205.82 |
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