ERIK LARSEN KLOAK ApS — Credit Rating and Financial Key Figures

CVR number: 30360680
Bøgevej 4, 2740 Skovlunde
erik@eriklarsen.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 312.72- 135.96- 107.31
EBIT- 312.72- 135.96- 107.31
Other financial expenses-16.15-16.41-17.14
Pre-tax profit- 328.87- 152.38- 124.45
Income taxes10.0811.62
Net earnings- 318.80- 140.76- 124.45

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total1.501.501.50
Long term receivables total
Raw materials and consumables30.0030.00
Inventories total30.0030.00
Current trade debtors21.52
Current amounts owed by group member comp.15.08
Prepayments and accrued income3.058.80
Current other receivables60.473.41
Current deferred tax assets9.5611.62
Short term receivables total94.6020.4218.49
Cash and bank deposits182.50100.7326.98
Cash and cash equivalents182.50100.7326.98
Balance sheet total (assets)308.60152.6546.97

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings-10.53- 329.3229.92
Profit of the financial year- 318.80- 140.76- 124.45
Shareholders equity total- 204.32- 345.0830.47
Non-current liabilities total
Current trade creditors100.2664.60
Current owed to group member393.53415.46
Other non-interest bearing current liabilities19.1317.6716.50
Current liabilities total512.92497.7316.50
Balance sheet total (liabilities)308.60152.6546.97
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