POUL ERIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28149484
Bernhardt Jensens Boulevard 89, 8000 Aarhus C
poul@eriks1.dk
tel: 20672599
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.58 | -1.89 | |||
| Gross profit | -7.58 | -1.89 | -0.76 | -0.03 | 9.00 |
| EBIT | -7.58 | -1.89 | -0.76 | -0.03 | 9.00 |
| Other financial expenses | -54.60 | -55.90 | -58.44 | -65.80 | - 110.21 |
| Pre-tax profit | -62.18 | -57.79 | -59.20 | -65.83 | - 101.22 |
| Net earnings | -62.18 | -57.79 | -59.20 | -65.83 | - 101.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 970.72 | 970.72 | 970.72 | 970.72 | 970.72 |
| Long term receivables total | 970.72 | 970.72 | 970.72 | 970.72 | 970.72 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.19 | 0.34 | 0.55 | 0.52 | 9.49 |
| Cash and cash equivalents | 0.19 | 0.34 | 0.55 | 0.52 | 9.49 |
| Balance sheet total (assets) | 970.91 | 971.06 | 971.27 | 971.24 | 980.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 494.17 | - 556.35 | - 614.14 | - 673.34 | - 739.17 |
| Profit of the financial year | -62.18 | -57.79 | -59.20 | -65.83 | - 101.22 |
| Shareholders equity total | - 431.35 | - 489.14 | - 548.34 | - 614.17 | - 715.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 396.64 | 1 460.20 | 1 519.61 | 1 585.41 | 1 695.59 |
| Other non-interest bearing current liabilities | 5.63 | ||||
| Current liabilities total | 1 402.26 | 1 460.20 | 1 519.61 | 1 585.41 | 1 695.59 |
| Balance sheet total (liabilities) | 970.91 | 971.06 | 971.27 | 971.24 | 980.21 |
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