A/S ERIK ANDERSEN. ESBJERG — Credit Rating and Financial Key Figures
CVR number: 21010944
Kvaglundvej 80, 6705 Esbjerg Ø
tel: 75140942
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 530.54 | 22 820.50 | 16 085.01 | 14 559.92 | 17 266.59 |
| Employee benefit expenses | -22 079.85 | -19 285.43 | -17 488.98 | -13 395.28 | -16 413.70 |
| Total depreciation | - 535.78 | - 586.32 | - 662.08 | - 629.67 | - 559.53 |
| EBIT | 1 914.91 | 2 948.74 | -2 066.04 | 534.97 | 293.36 |
| Other financial income | 6.18 | 3.31 | 0.62 | 0.01 | |
| Other financial expenses | - 199.06 | - 179.73 | - 129.45 | - 205.94 | - 190.86 |
| Pre-tax profit | 1 722.03 | 2 772.32 | -2 194.87 | 329.03 | 102.50 |
| Income taxes | - 389.00 | - 619.00 | 472.38 | -95.00 | -37.00 |
| Net earnings | 1 333.03 | 2 153.32 | -1 722.50 | 234.03 | 65.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 118.79 | 91.26 | 63.73 | 36.20 | 8.67 |
| Machinery and equipment | 1 321.84 | 1 428.02 | 1 179.48 | 1 195.49 | 1 233.57 |
| Tangible assets total | 1 440.62 | 1 519.28 | 1 243.20 | 1 231.69 | 1 242.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 264.47 | 322.02 | 287.92 | 302.57 | 381.50 |
| Inventories total | 264.47 | 322.02 | 287.92 | 302.57 | 381.50 |
| Current trade debtors | 13 217.90 | 10 062.92 | 10 896.16 | 6 432.02 | 8 877.64 |
| Prepayments and accrued income | 424.91 | 397.69 | 337.12 | 206.68 | 245.81 |
| Current other receivables | 7 626.60 | 3 515.24 | 2 246.03 | 2 369.28 | 2 435.52 |
| Current deferred tax assets | 190.00 | ||||
| Short term receivables total | 21 269.41 | 13 975.84 | 13 479.31 | 9 007.98 | 11 748.97 |
| Cash and bank deposits | 2 060.49 | 1 024.59 | 0.92 | 141.22 | 7.62 |
| Cash and cash equivalents | 2 060.49 | 1 024.59 | 0.92 | 141.22 | 7.62 |
| Balance sheet total (assets) | 25 034.99 | 16 841.73 | 15 011.35 | 10 683.47 | 13 380.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | |||
| Retained earnings | 3 584.86 | 3 717.89 | 5 871.21 | 4 148.72 | 4 382.75 |
| Profit of the financial year | 1 333.03 | 2 153.32 | -1 722.50 | 234.03 | 65.50 |
| Shareholders equity total | 6 627.89 | 7 581.21 | 4 658.72 | 4 892.75 | 4 958.25 |
| Provisions | 1 126.00 | 1 745.00 | 130.00 | 225.00 | 262.00 |
| Non-current deferred tax liabilities | 1 742.57 | ||||
| Non-current liabilities total | 1 742.57 | ||||
| Current loans from credit institutions | 1 452.71 | 1 284.33 | |||
| Current trade creditors | 4 367.78 | 2 837.66 | 2 940.79 | 3 054.03 | 2 206.63 |
| Short-term deferred tax liabilities | 1 142.62 | ||||
| Other non-interest bearing current liabilities | 6 807.77 | 2 523.71 | 2 474.20 | 1 847.13 | 3 036.32 |
| Accruals and deferred income | 4 362.97 | 2 154.16 | 2 212.32 | 664.55 | 1 632.80 |
| Current liabilities total | 15 538.53 | 7 515.52 | 10 222.64 | 5 565.72 | 8 160.08 |
| Balance sheet total (liabilities) | 25 034.99 | 16 841.73 | 15 011.35 | 10 683.47 | 13 380.32 |
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