Eriksson Stilladser A/S — Credit Rating and Financial Key Figures
CVR number: 41410566
Lunikvej 1, 2670 Greve
info@eriksson-stilladser.dk
tel: 43696085
www.eriksson-stilladser.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 33 554.55 | 29 144.53 | 31 623.19 | 37 754.03 |
| Employee benefit expenses | -27 830.09 | -25 446.28 | -25 392.59 | -29 294.34 |
| Other operating expenses | -28.47 | |||
| Total depreciation | - 970.40 | -1 132.59 | -1 304.65 | -1 489.00 |
| EBIT | 4 754.06 | 2 537.19 | 4 925.95 | 6 970.70 |
| Other financial income | 23.66 | 23.10 | 18.98 | 20.50 |
| Other financial expenses | - 506.44 | - 254.18 | - 308.39 | - 442.03 |
| Pre-tax profit | 4 271.28 | 2 306.12 | 4 636.54 | 6 549.17 |
| Income taxes | -1 127.81 | - 604.79 | -1 144.68 | -1 620.39 |
| Net earnings | 3 143.48 | 1 701.33 | 3 491.87 | 4 928.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 1 200.00 | 900.00 | 600.00 | 965.00 |
| Intangible assets total | 1 200.00 | 900.00 | 600.00 | 965.00 |
| Buildings | 260.06 | 283.72 | 188.45 | 243.83 |
| Machinery and equipment | 28 207.63 | 30 497.84 | 33 831.22 | 32 077.71 |
| Other tangible assets | 0.00 | |||
| Tangible assets total | 28 467.69 | 30 781.56 | 34 019.67 | 32 321.54 |
| Investments total | 282.53 | 272.86 | 275.44 | 566.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6 618.50 | 8 017.77 | 8 098.58 | 9 342.93 |
| Current amounts owed by group member comp. | 735.51 | 690.44 | 37.07 | |
| Prepayments and accrued income | 393.02 | 680.43 | 684.49 | 653.60 |
| Current other receivables | 2 276.02 | 2 318.77 | 1 269.33 | 118.35 |
| Short term receivables total | 10 023.04 | 11 707.41 | 10 089.47 | 10 114.88 |
| Cash and bank deposits | 0.03 | 2.03 | 0.61 | 18.39 |
| Cash and cash equivalents | 0.03 | 2.03 | 0.61 | 18.39 |
| Balance sheet total (assets) | 39 973.29 | 43 663.86 | 44 985.20 | 43 985.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 860.00 | 2 000.00 | |
| Retained earnings | 10 536.60 | 13 180.08 | 14 021.41 | 15 513.28 |
| Profit of the financial year | 3 143.48 | 1 701.33 | 3 491.87 | 4 928.77 |
| Shareholders equity total | 14 180.08 | 15 881.41 | 18 873.28 | 22 942.05 |
| Provisions | 4 836.75 | 5 161.46 | 5 581.00 | 5 767.72 |
| Non-current loans from credit institutions | 6 357.72 | 1 571.83 | 3 610.88 | 1 512.28 |
| Non-current other liabilities | 2 306.08 | 2 306.08 | 2 819.73 | 2 980.00 |
| Non-current liabilities total | 8 663.80 | 3 877.91 | 6 430.61 | 4 492.28 |
| Current loans from credit institutions | 2 467.00 | 4 661.58 | 6 845.83 | 3 236.46 |
| Current trade creditors | 1 663.58 | 2 757.34 | 3 215.58 | 1 912.36 |
| Current owed to participating | 1 016.79 | |||
| Current owed to group member | 614.56 | |||
| Short-term deferred tax liabilities | 774.13 | 280.08 | 725.14 | 1 433.68 |
| Other non-interest bearing current liabilities | 7 387.96 | 10 027.30 | 3 313.76 | 3 586.83 |
| Current liabilities total | 12 292.66 | 18 743.09 | 14 100.31 | 10 783.89 |
| Balance sheet total (liabilities) | 39 973.29 | 43 663.86 | 44 985.20 | 43 985.95 |
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