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

CVR number: 25598903
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 profit5 666.284 803.999 397.6012 032.1912 278.31
Total depreciation- 116.82- 116.82- 116.82- 116.82- 141.68
Reduction in value of non-current assets7 339.2319 071.479 954.1816 022.4911 197.42
EBIT12 888.6923 758.6419 234.9727 937.8723 334.06
Other financial income1.004.474.1932.7059.21
Other financial expenses- 580.12- 612.62-3 115.53-4 149.55-4 967.30
Income from other inv. held as non-curr. assets17.526.0324.5013.4525.20
Pre-tax profit12 327.0923 156.5116 148.1323 834.4818 451.17
Income taxes-2 671.15-5 078.68-3 391.09-5 257.36-4 056.75
Net earnings9 655.9418 077.8312 757.0518 577.1114 394.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings110 672.34133 578.37188 892.09215 771.03280 694.83
Machinery and equipment1 051.34934.53817.71700.90807.84
Advance payments and construction in progress755.594 424.566 652.72
Tangible assets total111 723.68134 512.90190 465.39220 896.48288 155.39
Investments total
Non-current loans receivable48.2754.3078.8092.25117.45
Long term receivables total48.2754.3078.8092.25117.45
Raw materials and consumables4 730.303 701.862 772.302 772.302 766.63
Inventories total4 730.303 701.862 772.302 772.302 766.63
Current trade debtors36.75117.184.747.73
Prepayments and accrued income38.20209.2527.87152.37
Current other receivables49.8970.73774.67453.83
Short term receivables total74.95259.15187.91807.29613.93
Cash and bank deposits1 519.066 282.605 307.5311 431.22209.63
Cash and cash equivalents1 519.066 282.605 307.5311 431.22209.63
Balance sheet total (assets)118 096.26144 810.81198 811.94235 999.54291 863.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital675.90675.90675.90675.90675.90
Shares repurchased4 000.00
Retained earnings47 677.6057 333.5475 411.3788 168.41106 745.53
Profit of the financial year9 655.9418 077.8312 757.0518 577.1114 394.42
Shareholders equity total62 009.4476 087.2788 844.31107 421.43121 815.85
Provisions16 045.9719 641.2122 554.0927 112.5430 602.04
Non-current loans from credit institutions35 093.7338 681.1577 080.1388 496.3691 124.31
Non-current deferred tax liabilities20 750.28
Non-current liabilities total35 093.7338 681.1577 080.1388 496.36111 874.59
Current loans from credit institutions2 981.796 107.764 311.964 597.9724 610.00
Advances received65.63
Current trade creditors367.31406.81764.576 182.43502.19
Short-term deferred tax liabilities618.311 420.47406.21473.98357.01
Other non-interest bearing current liabilities979.702 466.134 785.041 714.842 101.36
Current liabilities total4 947.1210 401.1710 333.4112 969.2127 570.56
Balance sheet total (liabilities)118 096.26144 810.81198 811.94235 999.54291 863.03
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