Eriks Auto ApS — Credit Rating and Financial Key Figures

CVR number: 41462612
Mariagervej 449, Hvidsten 8981 Spentrup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 384.821 142.511 801.571 378.452 084.47
Employee benefit expenses-1 092.01- 832.87- 995.33-1 127.53-1 530.83
Other operating expenses-52.18
Total depreciation-38.08-38.08-50.26-53.02-61.95
EBIT254.73271.56703.79197.90491.69
Other financial income8.375.2513.652.8337.98
Other financial expenses-2.57-8.11-9.76-18.61-30.34
Pre-tax profit260.53268.70707.68182.12499.33
Income taxes-59.19-62.22- 159.11-41.94- 115.48
Net earnings201.34206.48548.57140.18383.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment287.18249.10198.84228.23232.53
Tangible assets total287.18249.10198.84228.23232.53
Investments total
Long term receivables total
Inventories total
Current trade debtors582.57537.64915.65538.61873.94
Prepayments and accrued income11.89
Short term receivables total594.46537.64915.65538.61873.94
Cash and bank deposits594.08608.11731.69949.541 200.87
Cash and cash equivalents594.08608.11731.69949.541 200.87
Balance sheet total (assets)1 475.721 394.861 846.181 716.392 307.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased135.00114.40117.80122.00135.00
Retained earnings257.38344.31432.99859.56864.74
Profit of the financial year201.34206.48548.57140.18383.85
Shareholders equity total633.71705.191 139.361 161.741 423.59
Provisions18.7413.996.108.9311.20
Non-current liabilities total
Current trade creditors338.22449.10300.80238.45418.77
Current owed to participating36.2564.6320.1930.92
Short-term deferred tax liabilities52.7666.97141.0011.1267.21
Other non-interest bearing current liabilities432.29123.36194.28275.97355.66
Current liabilities total823.26675.68700.72545.72872.56
Balance sheet total (liabilities)1 475.721 394.861 846.181 716.392 307.34
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