ERIK VEBER ApS — Credit Rating and Financial Key Figures
CVR number: 21417173
Bækvænget 4, Refsvindinge 5853 Ørbæk
tel: 65332215
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.12 | -22.50 | -22.26 | -21.22 | -24.23 |
| EBIT | -22.12 | -22.50 | -22.26 | -21.22 | -24.23 |
| Other financial income | 1 311.37 | 235.22 | 100.89 | 661.46 | 242.90 |
| Other financial expenses | -1.81 | -1.32 | - 359.85 | -0.53 | |
| Pre-tax profit | 1 287.44 | 211.40 | - 281.22 | 639.71 | 218.67 |
| Income taxes | - 241.05 | -36.38 | 60.02 | - 140.85 | -47.98 |
| Net earnings | 1 046.39 | 175.02 | - 221.20 | 498.86 | 170.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 947.96 | 5 257.08 | 4 740.94 | 5 231.13 | 5 321.08 |
| Long term receivables total | 6 947.96 | 5 257.08 | 4 740.94 | 5 231.13 | 5 321.08 |
| Inventories total | |||||
| Current deferred tax assets | 25.97 | 79.49 | 19.47 | ||
| Short term receivables total | 25.97 | 79.49 | 19.47 | ||
| Cash and bank deposits | 390.95 | 180.94 | 77.55 | 81.37 | 90.17 |
| Cash and cash equivalents | 390.95 | 180.94 | 77.55 | 81.37 | 90.17 |
| Balance sheet total (assets) | 7 364.88 | 5 438.02 | 4 897.98 | 5 331.97 | 5 411.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 5 863.80 | 4 795.79 | 4 853.01 | 4 509.80 | 4 873.66 |
| Profit of the financial year | 1 046.39 | 175.02 | - 221.20 | 498.86 | 170.69 |
| Shareholders equity total | 7 148.19 | 5 210.21 | 4 874.60 | 5 255.66 | 5 304.35 |
| Non-current deferred tax liabilities | 204.44 | 11.13 | 64.05 | 30.59 | |
| Non-current liabilities total | 204.44 | 11.13 | 64.05 | 30.59 | |
| Current trade creditors | 12.25 | 12.25 | 12.25 | 12.25 | 12.25 |
| Short-term deferred tax liabilities | 204.44 | 11.13 | 64.05 | ||
| Current liabilities total | 12.25 | 216.69 | 23.38 | 12.25 | 76.30 |
| Balance sheet total (liabilities) | 7 364.88 | 5 438.02 | 4 897.98 | 5 331.97 | 5 411.25 |
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