The Eriksen Institute ApS — Credit Rating and Financial Key Figures
CVR number: 39196506
Langdyssevej 5, Østerholm 6430 Nordborg
message@going-beyond.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.83 | -44.19 | 0.84 | 121.39 | 45.11 |
| Employee benefit expenses | -55.33 | -62.96 | |||
| EBIT | - 107.83 | -44.19 | 0.84 | 66.06 | -17.84 |
| Other financial expenses | -1.77 | -1.45 | -0.67 | -0.23 | |
| Pre-tax profit | - 107.83 | -45.95 | -0.62 | 65.39 | -18.07 |
| Income taxes | 23.72 | 10.11 | 0.14 | -14.39 | 3.08 |
| Net earnings | -84.11 | -35.84 | -0.48 | 51.01 | -14.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.50 | 3.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.65 | 17.91 | 7.87 | 26.11 | |
| Current amounts owed by group member comp. | 62.70 | 72.81 | 249.20 | 254.82 | 266.00 |
| Short term receivables total | 62.70 | 95.46 | 267.12 | 262.68 | 292.11 |
| Cash and bank deposits | 328.45 | 222.60 | 50.46 | 102.40 | 57.97 |
| Cash and cash equivalents | 328.45 | 222.60 | 50.46 | 102.40 | 57.97 |
| Balance sheet total (assets) | 391.14 | 318.06 | 317.58 | 368.58 | 353.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 368.82 | 284.71 | 248.86 | 248.38 | 299.39 |
| Profit of the financial year | -84.11 | -35.84 | -0.48 | 51.01 | -14.99 |
| Shareholders equity total | 334.71 | 298.86 | 298.38 | 349.39 | 334.39 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 56.44 | 19.20 | 19.20 | 19.20 | 19.20 |
| Current liabilities total | 56.44 | 19.20 | 19.20 | 19.20 | 19.20 |
| Balance sheet total (liabilities) | 391.14 | 318.06 | 317.58 | 368.58 | 353.59 |
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