EILERSEN INTERIORS A/S — Credit Rating and Financial Key Figures
CVR number: 21477141
Fabriksvej 2, 5485 Skamby
tel: 64851057
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.75 | -28.75 | -29.13 | -30.63 | -32.16 |
| EBIT | -28.75 | -28.75 | -29.13 | -30.63 | -32.16 |
| Other financial income | 191.09 | 215.01 | 222.74 | 179.54 | 185.03 |
| Other financial expenses | -45.28 | -47.09 | -48.97 | ||
| Net income from associates (fin.) | 1 364.80 | 1 992.97 | 1 056.61 | - 993.70 | -78.77 |
| Pre-tax profit | 1 481.86 | 2 132.14 | 1 201.26 | - 844.79 | 74.11 |
| Income taxes | -25.75 | -30.62 | -31.82 | -32.69 | -32.63 |
| Net earnings | 1 456.11 | 2 101.52 | 1 169.43 | - 877.48 | 41.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 452.34 | 14 870.44 | 17 517.72 | 14 704.61 | 14 879.64 |
| Investments total | 12 452.34 | 14 870.44 | 17 517.72 | 14 704.61 | 14 879.64 |
| Non-curr. owed by group member comp. | 5 389.61 | 5 575.88 | 5 769.49 | 4 645.05 | 4 797.93 |
| Long term receivables total | 5 389.61 | 5 575.88 | 5 769.49 | 4 645.05 | 4 797.93 |
| Inventories total | |||||
| Current deferred tax assets | 136.97 | 106.35 | 74.53 | 41.84 | 9.20 |
| Short term receivables total | 136.97 | 106.35 | 74.53 | 41.84 | 9.20 |
| Balance sheet total (assets) | 17 978.92 | 20 552.67 | 23 361.75 | 19 391.50 | 19 686.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Other reserves | 11 753.61 | 14 171.72 | 16 819.00 | 14 005.88 | 14 180.49 |
| Retained earnings | 2 816.91 | 2 280.05 | 3 324.96 | 5 488.10 | 4 689.80 |
| Profit of the financial year | 1 456.11 | 2 101.52 | 1 169.43 | - 877.48 | 41.48 |
| Shareholders equity total | 16 776.63 | 19 303.29 | 22 063.39 | 19 366.50 | 19 661.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | |
| Current owed to group member | 1 177.29 | 1 224.38 | 1 273.36 | ||
| Other non-interest bearing current liabilities | 25.00 | ||||
| Current liabilities total | 1 202.29 | 1 249.38 | 1 298.36 | 25.00 | 25.00 |
| Balance sheet total (liabilities) | 17 978.92 | 20 552.67 | 23 361.75 | 19 391.50 | 19 686.77 |
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