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Erik Atzen ApS — Credit Rating and Financial Key Figures
CVR number: 39768526
Rønhøjvej 12, 8300 Odder
info@lydrummet.com
tel: 30247757
www.lydrummet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.16 | -6.36 | 108.21 | 142.97 | 424.81 |
| Employee benefit expenses | -44.57 | -0.08 | -82.08 | - 182.86 | - 281.77 |
| EBIT | -42.41 | -6.43 | 26.13 | -39.89 | 143.05 |
| Other financial income | -0.01 | 0.13 | |||
| Other financial expenses | -0.79 | -0.02 | -0.41 | -0.04 | -0.50 |
| Pre-tax profit | -43.19 | -6.46 | 25.72 | -39.93 | 142.67 |
| Income taxes | -16.14 | ||||
| Net earnings | -43.19 | -6.46 | 25.72 | -39.93 | 126.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.22 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 28.02 | 28.02 | 28.02 | 28.02 | |
| Finished products/goods | 28.02 | ||||
| Inventories total | 28.02 | 28.02 | 28.02 | 28.02 | 28.02 |
| Current trade debtors | 0.99 | 1.70 | 18.70 | 1.37 | 1.37 |
| Current other receivables | 6.32 | 16.95 | 21.10 | ||
| Current deferred tax assets | 12.95 | 12.95 | |||
| Short term receivables total | 7.31 | 1.70 | 48.60 | 35.42 | 1.37 |
| Cash and bank deposits | 2.68 | 0.05 | 10.46 | 10.93 | 147.80 |
| Cash and cash equivalents | 2.68 | 0.05 | 10.46 | 10.93 | 147.80 |
| Balance sheet total (assets) | 38.00 | 29.77 | 87.07 | 74.36 | 185.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 72.00 | ||||
| Other reserves | 12.57 | ||||
| Retained earnings | 37.72 | -32.89 | -39.35 | -13.64 | - 125.57 |
| Profit of the financial year | -43.19 | -6.46 | 25.72 | -39.93 | 126.53 |
| Shareholders equity total | 7.11 | 0.65 | 26.36 | -13.57 | 112.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.60 | 28.87 | 22.88 | 3.22 | |
| Short-term deferred tax liabilities | 5.26 | ||||
| Other non-interest bearing current liabilities | 27.30 | 0.26 | 60.71 | 65.05 | 63.97 |
| Current liabilities total | 30.90 | 29.13 | 60.71 | 87.93 | 72.45 |
| Balance sheet total (liabilities) | 38.00 | 29.77 | 87.07 | 74.36 | 185.41 |
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