ERIK SINDBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30197542
Klostervej 90, 8680 Ry
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.50 | -9.50 | -10.55 | -10.55 | -10.63 |
| EBIT | -9.50 | -9.50 | -10.55 | -10.55 | -10.63 |
| Other financial income | 1.94 | ||||
| Other financial expenses | -3.01 | -3.85 | -6.18 | -20.39 | -2.15 |
| Net income from associates (fin.) | 243.01 | 1 240.49 | 3 113.74 | 1 120.77 | - 163.96 |
| Pre-tax profit | 230.50 | 1 227.14 | 3 097.00 | 1 089.83 | - 174.80 |
| Income taxes | -35.25 | -38.82 | - 430.69 | -0.66 | |
| Net earnings | 195.25 | 1 188.32 | 2 666.31 | 1 089.17 | - 174.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 386.94 | 17 412.23 | 19 862.78 | 18 950.89 | 17 796.93 |
| Investments total | 16 386.94 | 17 412.23 | 19 862.78 | 18 950.89 | 17 796.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 457.49 | ||||
| Current other receivables | 0.15 | ||||
| Current deferred tax assets | 54.00 | 63.00 | |||
| Short term receivables total | 0.15 | 457.49 | 54.00 | 63.00 | |
| Cash and bank deposits | 39.81 | 32.07 | 31.12 | 898.45 | 1 288.90 |
| Cash and cash equivalents | 39.81 | 32.07 | 31.12 | 898.45 | 1 288.90 |
| Balance sheet total (assets) | 16 426.90 | 17 444.30 | 20 351.39 | 19 903.34 | 19 148.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 14 145.41 | 14 226.26 | 15 296.77 | 17 841.09 | 18 795.26 |
| Profit of the financial year | 195.25 | 1 188.32 | 2 666.31 | 1 089.17 | - 174.80 |
| Shareholders equity total | 14 565.66 | 15 653.98 | 18 205.89 | 19 177.26 | 18 880.47 |
| Provisions | 1 772.00 | 1 646.00 | 1 582.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 9.50 | 19.30 | 29.10 | 9.80 |
| Current owed to participating | 83.51 | 169.51 | 258.57 | ||
| Short-term deferred tax liabilities | 79.75 | 134.82 | 460.69 | ||
| Other non-interest bearing current liabilities | 527.48 | ||||
| Current liabilities total | 89.25 | 144.32 | 563.50 | 726.08 | 268.37 |
| Balance sheet total (liabilities) | 16 426.90 | 17 444.30 | 20 351.39 | 19 903.34 | 19 148.83 |
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