CARSTEN OG PETER ERIKSEN ApS — Credit Rating and Financial Key Figures

CVR number: 16606685
Rosinfeltvej 122, 6270 Tønder
g.eriksen@me.com
tel: 29846011

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit111.98112.69164.3928.93-62.08
Other operating expenses- 248.75
Total depreciation-3.12-3.12-3.12-3.12
EBIT108.86109.57161.2725.81- 310.83
Other financial income0.010.01
Other financial expenses-0.09-0.21-0.20-0.18-0.54
Pre-tax profit108.78109.36161.0725.63- 311.36
Income taxes-24.60-24.75-36.12-6.42
Net earnings84.1984.61124.9419.20- 311.36

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Land and waters514.22511.10
Buildings507.98504.86
Tangible assets total514.22511.10507.98504.86
Investments total
Long term receivables total
Inventories total
Current other receivables256.12
Current deferred tax assets5.58
Short term receivables total5.58256.12
Cash and bank deposits78.3462.8377.2682.8935.85
Cash and cash equivalents78.3462.8377.2682.8935.85
Balance sheet total (assets)592.56573.93585.24593.32291.97

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital200.00200.00200.00200.00200.00
Shares repurchased103.4070.00
Retained earnings150.38164.56249.18374.12283.32
Profit of the financial year84.1984.61124.9419.20- 311.36
Shareholders equity total537.96519.18574.12593.32171.97
Non-current liabilities total
Current owed to participating80.30
Short-term deferred tax liabilities2.602.7511.12
Other non-interest bearing current liabilities52.0052.0039.70
Current liabilities total54.6054.7511.12120.00
Balance sheet total (liabilities)592.56573.93585.24593.32291.97
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