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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.98 | 112.69 | 164.39 | 28.93 | -62.08 |
| Other operating expenses | - 248.75 | ||||
| Total depreciation | -3.12 | -3.12 | -3.12 | -3.12 | |
| EBIT | 108.86 | 109.57 | 161.27 | 25.81 | - 310.83 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.09 | -0.21 | -0.20 | -0.18 | -0.54 |
| Pre-tax profit | 108.78 | 109.36 | 161.07 | 25.63 | - 311.36 |
| Income taxes | -24.60 | -24.75 | -36.12 | -6.42 | |
| Net earnings | 84.19 | 84.61 | 124.94 | 19.20 | - 311.36 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 514.22 | 511.10 | |||
| Buildings | 507.98 | 504.86 | |||
| Tangible assets total | 514.22 | 511.10 | 507.98 | 504.86 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 256.12 | ||||
| Current deferred tax assets | 5.58 | ||||
| Short term receivables total | 5.58 | 256.12 | |||
| Cash and bank deposits | 78.34 | 62.83 | 77.26 | 82.89 | 35.85 |
| Cash and cash equivalents | 78.34 | 62.83 | 77.26 | 82.89 | 35.85 |
| Balance sheet total (assets) | 592.56 | 573.93 | 585.24 | 593.32 | 291.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.40 | 70.00 | |||
| Retained earnings | 150.38 | 164.56 | 249.18 | 374.12 | 283.32 |
| Profit of the financial year | 84.19 | 84.61 | 124.94 | 19.20 | - 311.36 |
| Shareholders equity total | 537.96 | 519.18 | 574.12 | 593.32 | 171.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 80.30 | ||||
| Short-term deferred tax liabilities | 2.60 | 2.75 | 11.12 | ||
| Other non-interest bearing current liabilities | 52.00 | 52.00 | 39.70 | ||
| Current liabilities total | 54.60 | 54.75 | 11.12 | 120.00 | |
| Balance sheet total (liabilities) | 592.56 | 573.93 | 585.24 | 593.32 | 291.97 |
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