ERIK W HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33038046
Marienlyst Alle 11 A, 3000 Helsingør
erik.wilstrup@gmail.com
tel: 40609006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.90 | - 127.49 | -24.20 | -59.07 | |
| Employee benefit expenses | -65.00 | ||||
| Total depreciation | -7 617.00 | ||||
| EBIT | -7 627.90 | - 127.49 | -24.20 | - 124.07 | |
| Other financial income | 26.81 | 10.10 | 31.83 | ||
| Other financial expenses | - 139.46 | -19.07 | -13.54 | -6.34 | -0.17 |
| Net income from associates (fin.) | -1 263.62 | -2 763.44 | 0.00 | ||
| Pre-tax profit | -1 376.26 | -10 410.41 | - 141.02 | -20.44 | -92.41 |
| Net earnings | -1 376.26 | -10 410.41 | - 141.02 | -20.44 | -92.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 766.73 | ||||
| Participating interests | 1.99 | ||||
| Investments total | 2 768.71 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 255.75 | ||||
| Current other receivables | 4.29 | 17.51 | |||
| Current deferred tax assets | 182.00 | ||||
| Short term receivables total | 5 437.75 | 4.29 | 17.51 | ||
| Cash and bank deposits | 4 127.73 | 1 921.81 | 1 733.68 | 1 680.64 | 1 724.48 |
| Cash and cash equivalents | 4 127.73 | 1 921.81 | 1 733.68 | 1 680.64 | 1 724.48 |
| Balance sheet total (assets) | 12 334.19 | 1 921.81 | 1 737.97 | 1 680.64 | 1 741.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 55.00 | 60.00 | 67.50 |
| Other reserves | 2 520.91 | ||||
| Retained earnings | 10 970.96 | 12 065.60 | 1 600.20 | 1 399.18 | 1 311.24 |
| Profit of the financial year | -1 376.26 | -10 410.41 | - 141.02 | -20.44 | -92.41 |
| Shareholders equity total | 12 290.60 | 1 830.20 | 1 639.18 | 1 563.74 | 1 411.33 |
| Non-current liabilities total | |||||
| Advances received | 314.92 | ||||
| Current owed to participating | 43.59 | 80.71 | 81.52 | 89.50 | |
| Other non-interest bearing current liabilities | 10.90 | 17.28 | 27.40 | 15.75 | |
| Current liabilities total | 43.59 | 91.61 | 98.80 | 116.91 | 330.66 |
| Balance sheet total (liabilities) | 12 334.19 | 1 921.81 | 1 737.97 | 1 680.64 | 1 741.99 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.