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Erik Keinicke Holding 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42582395
Sct.Jørgensgade 2 B, 4200 Slagelse

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit104 711.00121 096.00130 500.0097 278.00119 417.00
Employee benefit expenses-86 770.00-97 333.00
Other operating expenses-58.00- 311.00
Total depreciation-6 264.00-7 574.00
EBIT11 070.0014 872.0020 767.004 186.0014 199.00
Other financial income3 984.001 159.00
Other financial expenses- 515.00-1 054.00
Pre-tax profit8 626.0011 176.0016 495.007 655.0014 304.00
Income taxes-1 873.00-3 603.00
Net earnings8 626.0011 176.0016 495.005 782.0010 701.00

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure5 806.006 836.00
Intangible rights3 626.002 424.00
Intangible assets total9 432.009 260.00
Land and waters35 583.0033 371.00
Buildings4 400.004 359.00
Machinery and equipment7 337.005 787.00
Advance payments and construction in progress50.0068.00
Tangible assets total47 370.0043 585.00
Participating interests2 525.002 524.00
Investments total139 351.00157 494.00158 276.002 525.002 524.00
Non-current loans receivable38.0045.00
Long term receivables total38.0045.00
Semifinished products4 510.00
Raw materials and consumables10 879.0010 801.00
Finished products/goods3 477.003 540.00
Inventories total14 356.0018 851.00
Current trade debtors18 141.0028 698.00
Prepayments and accrued income4 442.006 119.00
Current other receivables15 249.0021 644.00
Short term receivables total37 832.0056 461.00
Other current investments14 377.0014 541.00
Cash and bank deposits24 043.0025 716.00
Cash and cash equivalents38 420.0040 257.00
Balance sheet total (assets)139 351.00157 494.00158 276.00149 973.00170 983.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital60 946.0071 698.0086 602.00100.00100.00
Shares repurchased681.002 000.00
Other reserves540.00545.00
Retained earnings-8 626.00-11 176.00-16 495.0017 233.0012 445.00
Profit of the financial year8 626.0011 176.0016 495.005 782.0010 701.00
Minority interest (BS)65 862.0073 127.00
Shareholders equity total60 946.0071 698.0086 602.0090 198.0098 918.00
Provisions7 820.008 826.00
Non-current loans from credit institutions6 536.006 067.00
Non-current liabilities total6 536.006 067.00
Current loans from credit institutions542.00658.00
Advances received2 380.003 408.00
Current trade creditors22 646.0032 098.00
Short-term deferred tax liabilities4 683.002 741.00
Other non-interest bearing current liabilities13 960.0017 242.00
Accruals and deferred income1 208.001 025.00
Current liabilities total45 419.0057 172.00
Balance sheet total (liabilities)60 946.0071 698.0086 602.00149 973.00170 983.00
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