Familien Eriksen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39807920
Lassonsvej 2, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -10.00 | -19.61 | -1 567.45 | -42.58 |
| EBIT | -6.25 | -10.00 | -19.61 | -1 567.45 | -42.58 |
| Other financial income | 513.00 | 560.00 | 403.01 | 181.33 | |
| Other financial expenses | - 148.42 | - 284.07 | - 908.95 | -1 514.74 | -1 496.12 |
| Income from other inv. held as non-curr. assets | 3 835.92 | 7 104.70 | 22 478.64 | 11 045.38 | |
| Net income from associates (fin.) | 3 277.77 | -50.69 | 155.38 | 131.58 | 155.33 |
| Pre-tax profit | 3 123.10 | 4 004.15 | 6 891.52 | 19 931.04 | 9 843.35 |
| Income taxes | 34.03 | -48.16 | 670.50 | 66.85 | |
| Net earnings | 3 157.13 | 3 956.00 | 6 891.52 | 20 601.54 | 9 910.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 078.56 | 3 777.87 | 3 833.25 | 1 264.83 | 1 420.16 |
| Investments total | 4 078.56 | 3 777.87 | 3 833.25 | 1 264.83 | 1 420.16 |
| Non-current loans receivable | 1 250.00 | 12 535.72 | 79 484.81 | 99 782.65 | 120 297.41 |
| Long term receivables total | 1 250.00 | 12 535.72 | 79 484.81 | 99 782.65 | 120 297.41 |
| Inventories total | |||||
| Prepayments and accrued income | 895.99 | 255.60 | |||
| Current other receivables | 8 177.00 | 8 177.00 | 2 000.00 | 1 640.33 | |
| Current deferred tax assets | 34.03 | 670.50 | 737.35 | ||
| Short term receivables total | 34.03 | 8 177.00 | 9 072.99 | 2 670.50 | 2 633.28 |
| Cash and bank deposits | 50.00 | 50.00 | 50.00 | 50.01 | 50.01 |
| Cash and cash equivalents | 50.00 | 50.00 | 50.00 | 50.01 | 50.01 |
| Balance sheet total (assets) | 5 412.59 | 24 540.58 | 92 441.05 | 103 768.00 | 124 400.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 170.54 | 3 327.67 | 7 283.66 | 14 175.18 | 34 776.72 |
| Profit of the financial year | 3 157.13 | 3 956.00 | 6 891.52 | 20 601.54 | 9 910.20 |
| Shareholders equity total | 3 377.67 | 7 333.66 | 14 225.18 | 34 826.72 | 44 736.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 13.00 | 13.00 | 25.00 |
| Current owed to group member | 2 027.42 | 17 151.26 | 78 202.87 | 68 928.27 | 79 638.94 |
| Short-term deferred tax liabilities | 48.16 | ||||
| Current liabilities total | 2 034.92 | 17 206.92 | 78 215.87 | 68 941.27 | 79 663.94 |
| Balance sheet total (liabilities) | 5 412.59 | 24 540.58 | 92 441.05 | 103 768.00 | 124 400.86 |
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