ERIKSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 43307614
Sofielundsvej 5, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.37 | 93.21 | 196.53 |
| Employee benefit expenses | -50.40 | ||
| Total depreciation | -20.35 | -53.18 | |
| EBIT | -9.37 | 72.86 | 92.95 |
| Other financial income | 0.41 | ||
| Other financial expenses | -0.21 | - 207.95 | - 492.23 |
| Pre-tax profit | -9.57 | - 135.09 | - 398.86 |
| Income taxes | 0.57 | 17.46 | 75.90 |
| Net earnings | -9.00 | - 117.62 | - 322.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 559.19 | 7 064.87 | |
| Advance payments and construction in progress | 5 752.70 | ||
| Tangible assets total | 5 559.19 | 12 817.57 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 43.45 | 27.30 | |
| Prepayments and accrued income | 4.95 | 4.96 | |
| Current deferred tax assets | 0.57 | 18.55 | 75.90 |
| Short term receivables total | 0.57 | 66.95 | 108.16 |
| Cash and bank deposits | 30.43 | 110.43 | 80.19 |
| Cash and cash equivalents | 30.43 | 110.43 | 80.19 |
| Balance sheet total (assets) | 31.00 | 5 736.57 | 13 005.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.00 | - 126.62 | |
| Profit of the financial year | -9.00 | - 117.62 | - 322.96 |
| Shareholders equity total | 31.00 | -86.62 | - 409.59 |
| Provisions | 1.09 | 1.09 | |
| Non-current loans from credit institutions | 1 935.60 | 4 010.04 | |
| Non-current liabilities total | 1 935.60 | 4 010.04 | |
| Current loans from credit institutions | 47.44 | 1 468.05 | |
| Current trade creditors | 4.81 | 14.74 | |
| Current owed to participating | 1 025.69 | 633.62 | |
| Current owed to group member | 2 752.02 | 7 181.87 | |
| Other non-interest bearing current liabilities | 27.35 | 76.89 | |
| Accruals and deferred income | 29.20 | 29.20 | |
| Current liabilities total | 3 886.51 | 9 404.37 | |
| Balance sheet total (liabilities) | 31.00 | 5 736.57 | 13 005.91 |
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