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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 144.53 | 31 623.19 | 36 291.18 | 47 175.08 | 48 812.25 |
| Employee benefit expenses | -25 446.28 | -25 392.59 | -27 831.48 | -37 256.18 | -40 525.03 |
| Other operating expenses | -28.47 | -72.49 | -3.67 | ||
| Total depreciation | -1 132.59 | -1 304.65 | -1 416.51 | -1 805.90 | -1 948.62 |
| EBIT | 2 537.19 | 4 925.95 | 6 970.70 | 8 109.34 | 6 338.60 |
| Other financial income | 23.10 | 18.98 | 20.50 | 31.99 | 25.62 |
| Other financial expenses | - 254.18 | - 308.39 | - 446.09 | - 501.67 | - 798.29 |
| Pre-tax profit | 2 306.12 | 4 636.54 | 6 549.17 | 7 639.67 | 5 768.93 |
| Income taxes | - 604.79 | -1 144.68 | -1 620.39 | -1 843.17 | -1 418.32 |
| Net earnings | 1 701.33 | 3 491.87 | 4 928.78 | 5 796.50 | 4 350.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 900.00 | 600.00 | 965.00 | 525.00 | 385.00 |
| Intangible assets total | 900.00 | 600.00 | 965.00 | 525.00 | 385.00 |
| Buildings | 283.72 | 188.45 | 243.83 | 485.83 | 431.46 |
| Machinery and equipment | 30 497.84 | 33 831.22 | 32 077.71 | 35 382.94 | 39 966.84 |
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 30 781.56 | 34 019.67 | 32 321.54 | 35 868.77 | 40 398.30 |
| Investments total | 272.86 | 275.44 | 566.14 | 568.84 | 571.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 017.77 | 8 098.58 | 9 342.93 | 13 465.43 | 11 519.46 |
| Current amounts owed by group member comp. | 690.44 | 37.07 | |||
| Prepayments and accrued income | 680.43 | 684.49 | 653.60 | 583.83 | 700.84 |
| Current other receivables | 2 318.77 | 1 269.33 | 119.55 | 141.79 | 94.89 |
| Short term receivables total | 11 707.41 | 10 089.47 | 10 116.08 | 14 191.05 | 12 315.20 |
| Cash and bank deposits | 2.03 | 0.61 | 301.20 | 10.36 | 348.96 |
| Cash and cash equivalents | 2.03 | 0.61 | 301.20 | 10.36 | 348.96 |
| Balance sheet total (assets) | 43 663.86 | 44 985.20 | 44 269.96 | 51 164.02 | 54 019.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 860.00 | 2 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 13 180.08 | 14 021.41 | 15 513.28 | 16 442.05 | 18 238.56 |
| Profit of the financial year | 1 701.33 | 3 491.87 | 4 928.78 | 5 796.50 | 4 350.61 |
| Shareholders equity total | 15 881.41 | 18 873.28 | 22 942.06 | 26 738.55 | 27 089.16 |
| Provisions | 5 161.46 | 5 581.00 | 5 767.72 | 6 003.06 | 6 357.32 |
| Non-current loans from credit institutions | 1 571.83 | 3 610.88 | 391.98 | ||
| Non-current owed to group member | 1 120.30 | 1 085.57 | 1 085.43 | ||
| Non-current other liabilities | 2 306.08 | 2 819.73 | |||
| Non-current deferred tax liabilities | 2 288.07 | 2 478.90 | 2 536.68 | ||
| Non-current liabilities total | 3 877.91 | 6 430.61 | 3 800.35 | 3 564.47 | 3 622.11 |
| Current loans from credit institutions | 4 661.58 | 6 845.83 | 3 520.48 | 1 887.39 | 2 990.64 |
| Current trade creditors | 2 757.34 | 3 215.58 | 1 912.36 | 4 285.41 | 4 770.90 |
| Current owed to participating | 1 016.79 | ||||
| Current owed to group member | 614.56 | 1 559.52 | 4 256.78 | ||
| Short-term deferred tax liabilities | 280.08 | 725.14 | 1 433.68 | 1 459.82 | 1 064.06 |
| Other non-interest bearing current liabilities | 10 027.30 | 3 313.76 | 4 278.77 | 5 665.78 | 3 868.08 |
| Current liabilities total | 18 743.09 | 14 100.31 | 11 759.85 | 14 857.93 | 16 950.45 |
| Balance sheet total (liabilities) | 43 663.86 | 44 985.20 | 44 269.96 | 51 164.02 | 54 019.04 |
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