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ERIKSEN DEVELOPMENT A/S — Credit Rating and Financial Key Figures

CVR number: 29201722
Studsgade 27, 8000 Aarhus C
info@eriksenarkitekter.dk
tel: 86209211
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit434.76362.27462.50505.39550.45
Employee benefit expenses- 221.15- 307.67- 349.02- 448.87- 556.68
Total depreciation-35.25-35.25-10.28
Reduction in value of non-current assets554.87465.00419.0059.00203.00
EBIT733.23484.35522.19115.52196.76
Other financial income300.23286.04255.13128.4068.90
Other financial expenses-54.52-92.38- 486.03- 506.77- 174.50
Pre-tax profit978.94678.01291.30- 262.8691.16
Income taxes- 215.35- 164.64- 125.9811.41-20.05
Net earnings763.59513.38165.32- 251.4571.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings10 393.8610 858.8611 287.8611 354.3811 557.38
Machinery and equipment45.5310.28
Advance payments and construction in progress67.3067.30
Tangible assets total10 439.3910 869.1411 287.8611 421.6811 624.68
Investments total
Long term receivables total
Inventories total
Current trade debtors1.181.24
Current amounts owed by group member comp.9 956.415 708.032 883.90566.61583.04
Prepayments and accrued income718.4350.0050.877.24
Current other receivables809.24
Short term receivables total11 485.255 759.282 934.77566.61590.27
Cash and bank deposits4 928.5411.627.5745.3559.04
Cash and cash equivalents4 928.5411.627.5745.3559.04
Balance sheet total (assets)26 853.1816 640.0314 230.1912 033.6412 273.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased9 000.00
Retained earnings2 896.673 660.264 173.644 338.964 087.51
Profit of the financial year763.59513.38165.32- 251.4571.11
Shareholders equity total13 160.264 673.644 838.964 587.514 658.62
Provisions1 471.481 620.871 746.851 735.451 794.65
Non-current loans from credit institutions1 021.48920.90829.92734.55635.93
Non-current liabilities total1 021.48920.90829.92734.55635.93
Current loans from credit institutions101.89100.5892.2295.3798.62
Current trade creditors3 937.2110.3010.3013.3012.07
Current owed to group member3 589.053 769.124 573.934 766.34
Short-term deferred tax liabilities717.1815.25
Other non-interest bearing current liabilities6 443.675 709.452 942.83293.53307.76
Current liabilities total11 199.959 424.636 814.474 976.125 184.79
Balance sheet total (liabilities)26 853.1816 640.0314 230.1912 033.6412 273.99
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