Eriksminde ApS — Credit Rating and Financial Key Figures
CVR number: 42984582
A.C.Illums Vej 6, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 48.30 | 50.73 |
| Total depreciation | -62.25 | -67.91 |
| EBIT | -13.95 | -17.18 |
| Other financial income | 0.02 | |
| Other financial expenses | -61.25 | |
| Pre-tax profit | -75.20 | -17.16 |
| Income taxes | 16.55 | 3.77 |
| Net earnings | -58.64 | -13.38 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 665.40 | 12 597.50 |
| Tangible assets total | 12 665.40 | 12 597.50 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 195.57 | 265.03 |
| Current deferred tax assets | 16.55 | 15.43 |
| Short term receivables total | 212.13 | 280.47 |
| Cash and bank deposits | 118.83 | 109.58 |
| Cash and cash equivalents | 118.83 | 109.58 |
| Balance sheet total (assets) | 12 996.36 | 12 987.54 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 13 000.00 | 12 941.36 |
| Profit of the financial year | -58.64 | -13.38 |
| Shareholders equity total | 12 981.36 | 12 967.97 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 4.56 | |
| Current liabilities total | 15.00 | 19.56 |
| Balance sheet total (liabilities) | 12 996.36 | 12 987.54 |
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