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ERIK arkitekter A/S — Credit Rating and Financial Key Figures
CVR number: 26656214
Sparregade 2 A, 8800 Viborg
tel: 89992299
Income statement (kDKK)
2014 | 2015 | 2016 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 43 336.62 | 62 032.27 | 58 863.47 |
| Employee benefit expenses | -36 465.49 | -52 536.95 | -54 414.83 |
| Total depreciation | -1 217.00 | -2 276.68 | -3 345.44 |
| EBIT | 5 654.13 | 7 218.64 | 1 103.20 |
| Other financial income | 50.30 | 50.72 | 25.76 |
| Other financial expenses | - 125.26 | - 340.95 | - 505.30 |
| Income from other inv. held as non-curr. assets | 544.60 | ||
| Pre-tax profit | 6 123.76 | 6 928.41 | 623.66 |
| Income taxes | - 106.03 | -2 074.57 | - 488.11 |
| Net earnings | 6 017.73 | 4 853.84 | 135.54 |
Assets (kDKK)
2014 | 2015 | 2016 | |
|---|---|---|---|
| Intangible rights | 7.17 | 2.87 | |
| Goodwill | 2 849.25 | 10 000.97 | 8 465.27 |
| Intangible assets total | 2 856.41 | 10 003.84 | 8 465.27 |
| Buildings | 53.03 | 2 707.69 | 1 821.33 |
| Machinery and equipment | 742.66 | 942.32 | 1 106.36 |
| Tangible assets total | 795.70 | 3 650.01 | 2 927.70 |
| Investments total | 281.64 | ||
| Non-current loans receivable | 1 096.79 | 159.53 | 180.34 |
| Long term receivables total | 1 096.79 | 159.53 | 180.34 |
| Inventories total | |||
| Current trade debtors | 17 267.11 | 20 910.22 | 18 230.28 |
| Prepayments and accrued income | 1 052.98 | 1 220.24 | 1 705.81 |
| Current other receivables | 22 221.74 | 36 410.40 | 35 589.94 |
| Short term receivables total | 40 541.84 | 58 540.87 | 55 526.03 |
| Cash and bank deposits | 5 468.54 | 2 122.20 | 1 547.79 |
| Cash and cash equivalents | 5 468.54 | 2 122.20 | 1 547.79 |
| Balance sheet total (assets) | 50 759.28 | 74 476.44 | 68 928.76 |
Equity and liabilities (kDKK)
2014 | 2015 | 2016 | |
|---|---|---|---|
| Share capital | 2 433.03 | 2 700.00 | 3 000.00 |
| Shares repurchased | 3 000.00 | 3 200.00 | 480.00 |
| Retained earnings | 5 756.79 | 8 307.55 | 13 888.51 |
| Profit of the financial year | 6 017.73 | 4 853.84 | 135.54 |
| Shareholders equity total | 17 207.55 | 19 061.40 | 17 504.06 |
| Provisions | 12 402.90 | 13 780.60 | 14 098.90 |
| Non-current other liabilities | 1 050.00 | 700.00 | |
| Non-current liabilities total | 1 050.00 | 700.00 | |
| Current loans from credit institutions | 11 953.14 | 10 150.30 | |
| Advances received | 1 161.57 | ||
| Current trade creditors | 6 379.65 | 10 106.68 | 8 007.06 |
| Current owed to participating | 1 107.37 | ||
| Short-term deferred tax liabilities | 31.70 | 59.12 | |
| Other non-interest bearing current liabilities | 13 607.61 | 15 514.92 | 13 888.91 |
| Accruals and deferred income | 2 978.01 | 3 413.04 | |
| Current liabilities total | 21 148.83 | 40 584.45 | 36 625.80 |
| Balance sheet total (liabilities) | 50 759.28 | 74 476.44 | 68 928.76 |
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