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Familien Eriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39076330
Kystvænget 5, Peløkke 5900 Rudkøbing
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 50 863.83 |
| Employee benefit expenses | -49 332.75 |
| Total depreciation | -2 864.42 |
| EBIT | -1 333.34 |
| Other financial income | 9.60 |
| Other financial expenses | -1 240.10 |
| Net income from associates (fin.) | -3.49 |
| Pre-tax profit | -2 567.32 |
| Income taxes | 523.69 |
| Net earnings | -2 043.63 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 1 932.30 | 2 596.64 |
| Goodwill | 33.14 | 29.65 |
| Intangible assets total | 1 965.44 | 2 626.29 |
| Land and waters | 422.66 | 403.27 |
| Buildings | 13 382.42 | 39 375.76 |
| Machinery and equipment | 1 325.08 | 1 584.69 |
| Advance payments and construction in progress | 9 952.60 | |
| Tangible assets total | 25 082.75 | 41 363.72 |
| Investments total | 630.49 | 631.40 |
| Long term receivables total | ||
| Semifinished products | 5 626.99 | 5 434.51 |
| Raw materials and consumables | 12 248.70 | 12 509.05 |
| Finished products/goods | 2 713.47 | 1 595.79 |
| Inventories total | 20 589.17 | 19 539.34 |
| Current trade debtors | 20 609.25 | 22 744.88 |
| Prepayments and accrued income | 1 256.86 | 1 267.14 |
| Current other receivables | 5 799.25 | 698.00 |
| Current deferred tax assets | 216.54 | |
| Short term receivables total | 27 665.36 | 24 926.57 |
| Cash and bank deposits | 537.19 | |
| Cash and cash equivalents | 537.19 | |
| Balance sheet total (assets) | 75 933.21 | 89 624.52 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 350.00 | 350.00 |
| Other reserves | 1 537.69 | |
| Retained earnings | 13 121.17 | 12 196.12 |
| Profit of the financial year | -2 043.63 | |
| Minority interest (BS) | 5 773.36 | 4 560.72 |
| Shareholders equity total | 19 244.53 | 16 600.91 |
| Provisions | 1 256.40 | 731.10 |
| Non-current loans from credit institutions | 13 098.78 | |
| Non-current leasing loans | 9 532.08 | 13 696.44 |
| Non-current liabilities total | 9 532.08 | 26 795.23 |
| Current loans from credit institutions | 15 204.44 | 12 238.00 |
| Advances received | 95.34 | 280.44 |
| Current trade creditors | 15 983.06 | 17 256.87 |
| Short-term deferred tax liabilities | 209.99 | |
| Other non-interest bearing current liabilities | 14 407.37 | 15 721.97 |
| Current liabilities total | 45 900.20 | 45 497.28 |
| Balance sheet total (liabilities) | 75 933.21 | 89 624.52 |
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