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ERIKO ApS — Credit Rating and Financial Key Figures
CVR number: 38874969
Vinkelvej 3, Bølling 6900 Skjern
anders.kousgaard@gmail.com
tel: 60212312
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 674.14 | ||||
| Costs of manufacturing | - 339.18 | ||||
| Rents | -8.81 | ||||
| Gross profit | 229.23 | 161.74 | 24.00 | - 211.05 | - 253.93 |
| Costs of management | - 302.15 | ||||
| Total depreciation | -19.25 | -11.00 | |||
| EBIT | 209.98 | 150.74 | 24.00 | - 211.05 | - 253.93 |
| Other financial expenses | -1.26 | -3.03 | |||
| Pre-tax profit | 209.98 | 149.47 | 20.97 | - 211.05 | - 253.93 |
| Income taxes | -50.93 | -34.10 | |||
| Net earnings | 159.05 | 115.37 | 20.97 | - 211.05 | - 253.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 35.75 | 24.75 | 24.75 | ||
| Goodwill | 55.00 | ||||
| Intangible assets total | 35.75 | 24.75 | 24.75 | 55.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 305.37 | 281.38 | 254.98 | 263.99 | |
| Inventories total | 305.37 | 281.38 | 254.98 | 263.99 | |
| Current trade debtors | 10.10 | 9.09 | |||
| Current other receivables | 37.77 | ||||
| Current deferred tax assets | 12.57 | ||||
| Short term receivables total | 10.10 | 37.77 | 21.66 | ||
| Cash and bank deposits | 191.50 | 26.57 | 17.12 | 35.51 | 44.73 |
| Cash and cash equivalents | 191.50 | 26.57 | 17.12 | 35.51 | 44.73 |
| Balance sheet total (assets) | 237.35 | 394.46 | 323.25 | 290.49 | 385.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 288.33 | ||||
| Retained earnings | -36.47 | 122.58 | 212.53 | 211.05 | 493.59 |
| Profit of the financial year | 159.05 | 115.37 | 20.97 | - 211.05 | - 253.93 |
| Shareholders equity total | 162.58 | 277.95 | 273.50 | - 248.33 | 279.65 |
| Provisions | 0.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.36 | 32.86 | 8.19 | ||
| Short-term deferred tax liabilities | 50.93 | 78.38 | |||
| Other non-interest bearing current liabilities | 23.48 | 5.00 | 49.75 | 97.54 | |
| Current liabilities total | 74.77 | 116.24 | 49.75 | 105.73 | |
| Balance sheet total (liabilities) | 237.35 | 394.46 | 323.25 | - 248.33 | 385.39 |
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