ERIKSEN TRADING I ApS — Credit Rating and Financial Key Figures
CVR number: 30516699
Vesterprisvej 2, 3220 Tisvildeleje
nina@rotec.dk
tel: 26808877
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.88 | -9.88 | |||
| Gross profit | -8.88 | -9.88 | -11.01 | -8.36 | -9.00 |
| EBIT | -8.88 | -9.88 | -11.01 | -8.36 | -9.00 |
| Other financial income | -1.28 | 21.00 | 40.77 | ||
| Other financial expenses | -1.63 | ||||
| Net income from associates (fin.) | 316.17 | 938.43 | 924.32 | 557.97 | 204.33 |
| Pre-tax profit | 307.30 | 927.27 | 911.68 | 570.61 | 236.10 |
| Net earnings | 307.30 | 927.27 | 911.68 | 570.61 | 236.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 929.23 | 2 667.66 | 2 941.98 | 2 849.95 | 2 629.28 |
| Investments total | 1 929.23 | 2 667.66 | 2 941.98 | 2 849.95 | 2 629.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | 521.00 | 611.77 | ||
| Short term receivables total | 400.00 | 521.00 | 611.77 | ||
| Cash and bank deposits | 249.13 | 237.97 | 360.93 | 302.57 | 268.57 |
| Cash and cash equivalents | 249.13 | 237.97 | 360.93 | 302.57 | 268.57 |
| Balance sheet total (assets) | 2 178.35 | 2 905.63 | 3 702.91 | 3 673.53 | 3 509.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 114.40 | 600.00 | 400.00 | 135.00 |
| Other reserves | 1 418.73 | 2 157.15 | 2 431.47 | 2 339.45 | 2 118.78 |
| Retained earnings | 122.33 | - 423.20 | - 370.25 | 233.46 | 889.75 |
| Profit of the financial year | 307.30 | 927.27 | 911.68 | 570.61 | 236.10 |
| Shareholders equity total | 2 173.35 | 2 900.63 | 3 697.91 | 3 668.52 | 3 504.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 178.35 | 2 905.63 | 3 702.91 | 3 673.53 | 3 509.63 |
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