Eriksminde ApS — Credit Rating and Financial Key Figures
CVR number: 42984582
A.C.Illums Vej 6, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 48.30 | 50.73 | 46.06 |
| Total depreciation | -62.25 | -67.91 | -67.91 |
| EBIT | -13.95 | -17.18 | -21.85 |
| Other financial income | 0.02 | 0.36 | |
| Other financial expenses | -61.25 | ||
| Pre-tax profit | -75.20 | -17.16 | -21.48 |
| Income taxes | 16.55 | 3.77 | 4.73 |
| Net earnings | -58.64 | -13.38 | -16.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 12 665.40 | 12 597.50 | 12 529.59 |
| Tangible assets total | 12 665.40 | 12 597.50 | 12 529.59 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 195.57 | 265.03 | 205.47 |
| Current deferred tax assets | 16.55 | 15.43 | 23.77 |
| Short term receivables total | 212.13 | 280.47 | 229.24 |
| Cash and bank deposits | 118.83 | 109.58 | 211.00 |
| Cash and cash equivalents | 118.83 | 109.58 | 211.00 |
| Balance sheet total (assets) | 12 996.36 | 12 987.54 | 12 969.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13 000.00 | 12 941.36 | 12 927.97 |
| Profit of the financial year | -58.64 | -13.38 | -16.76 |
| Shareholders equity total | 12 981.36 | 12 967.97 | 12 951.22 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 4.56 | 3.61 | |
| Current liabilities total | 15.00 | 19.56 | 18.61 |
| Balance sheet total (liabilities) | 12 996.36 | 12 987.54 | 12 969.83 |
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