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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.90 | - 127.49 | -24.20 | -59.07 | 703.13 |
| Employee benefit expenses | -65.00 | - 719.47 | |||
| Total depreciation | -7 617.00 | ||||
| EBIT | -7 627.90 | - 127.49 | -24.20 | - 124.07 | -16.34 |
| Other financial income | 10.10 | 31.83 | 16.25 | ||
| Other financial expenses | -19.07 | -13.54 | -6.34 | -0.17 | -2.81 |
| Net income from associates (fin.) | -2 763.44 | 0.00 | |||
| Pre-tax profit | -10 410.41 | - 141.02 | -20.44 | -92.41 | -2.89 |
| Net earnings | -10 410.41 | - 141.02 | -20.44 | -92.41 | -2.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | ||||
| Current other receivables | 4.29 | 17.51 | 250.27 | ||
| Short term receivables total | 4.29 | 17.51 | 375.27 | ||
| Cash and bank deposits | 1 921.81 | 1 733.68 | 1 680.64 | 1 724.48 | 2 341.00 |
| Cash and cash equivalents | 1 921.81 | 1 733.68 | 1 680.64 | 1 724.48 | 2 341.00 |
| Balance sheet total (assets) | 1 921.81 | 1 737.97 | 1 680.64 | 1 741.99 | 2 716.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 55.00 | 60.00 | 67.50 | 79.40 |
| Retained earnings | 12 065.60 | 1 600.20 | 1 399.18 | 1 311.24 | 1 139.42 |
| Profit of the financial year | -10 410.41 | - 141.02 | -20.44 | -92.41 | -2.89 |
| Shareholders equity total | 1 830.20 | 1 639.18 | 1 563.74 | 1 411.33 | 1 340.93 |
| Non-current liabilities total | |||||
| Advances received | 314.92 | 956.39 | |||
| Current owed to participating | 80.71 | 81.52 | 89.50 | ||
| Other non-interest bearing current liabilities | 10.90 | 17.28 | 27.40 | 15.75 | 418.94 |
| Current liabilities total | 91.61 | 98.80 | 116.91 | 330.66 | 1 375.34 |
| Balance sheet total (liabilities) | 1 921.81 | 1 737.97 | 1 680.64 | 1 741.99 | 2 716.27 |
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