Kloakmester Erik Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 35471375
Septembervej 7 A, 9270 Klarup
erikandersen@klarupnet.dk
tel: 40441451
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 861.65 | 812.25 | 688.79 | 557.42 | 603.11 |
| Employee benefit expenses | - 970.44 | - 826.91 | - 615.20 | - 598.68 | - 508.79 |
| Total depreciation | -3.72 | -25.80 | -25.80 | -25.80 | -15.65 |
| EBIT | - 112.50 | -40.45 | 47.79 | -67.07 | 78.67 |
| Other financial income | 2.14 | 0.25 | 5.95 | 9.30 | 9.26 |
| Other financial expenses | -14.23 | -20.36 | -14.89 | -6.92 | -12.38 |
| Pre-tax profit | - 124.59 | -60.56 | 38.85 | -64.69 | 75.54 |
| Income taxes | -18.79 | ||||
| Net earnings | - 143.39 | -60.56 | 38.85 | -64.69 | 75.54 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.05 | 112.25 | 86.45 | 60.65 | 45.00 |
| Tangible assets total | 138.05 | 112.25 | 86.45 | 60.65 | 45.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.06 | 52.45 | 56.20 | 87.57 | 195.16 |
| Prepayments and accrued income | 84.67 | 36.46 | 18.96 | 1.46 | |
| Current other receivables | 81.45 | 109.47 | 296.44 | 227.92 | 260.34 |
| Short term receivables total | 212.18 | 198.38 | 371.61 | 316.95 | 455.50 |
| Cash and bank deposits | 41.20 | ||||
| Cash and cash equivalents | 41.20 | ||||
| Balance sheet total (assets) | 391.43 | 310.63 | 458.06 | 377.60 | 500.50 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 110.50 | - 253.89 | - 314.46 | - 275.61 | - 340.29 |
| Profit of the financial year | - 143.39 | -60.56 | 38.85 | -64.69 | 75.54 |
| Shareholders equity total | - 173.89 | - 234.46 | - 195.61 | - 260.29 | - 184.75 |
| Non-current loans from credit institutions | 37.92 | 12.68 | |||
| Non-current liabilities total | 37.92 | 12.68 | |||
| Current loans from credit institutions | 45.00 | 111.07 | 68.51 | 53.69 | 76.57 |
| Current trade creditors | 135.32 | 93.94 | 118.20 | 124.99 | 128.55 |
| Other non-interest bearing current liabilities | 347.08 | 327.39 | 466.96 | 459.22 | 480.13 |
| Current liabilities total | 527.40 | 532.40 | 653.66 | 637.89 | 685.25 |
| Balance sheet total (liabilities) | 391.43 | 310.63 | 458.06 | 377.60 | 500.50 |
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