ERIK GOSVIG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21799688
Bülowsvej 48 A, 1870 Frederiksberg C
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit-16.05-15.77-20.63-12.10-24.03
EBIT-16.05-15.77-20.63-12.10-24.03
Other financial income783.37872.40906.30275.792 880.44
Other financial expenses- 166.18- 182.68- 186.47- 182.36- 197.66
Pre-tax profit601.14673.95699.1981.332 658.75
Income taxes- 129.78- 148.26- 153.98-15.79- 584.98
Net earnings471.37525.69545.2265.542 073.77

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets5.03
Short term receivables total5.03
Other current investments6 629.777 257.937 395.338 016.9910 897.44
Cash and bank deposits58.24356.62221.5526.4538.65
Cash and cash equivalents6 688.017 614.557 616.888 043.4510 936.08
Balance sheet total (assets)6 688.017 614.557 616.888 048.4710 936.08

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Retained earnings1 499.561 970.932 496.623 041.833 107.38
Profit of the financial year471.37525.69545.2265.542 073.77
Shareholders equity total2 095.932 621.623 166.833 232.385 306.14
Non-current liabilities total
Current trade creditors10.0010.0010.6010.9510.95
Short-term deferred tax liabilities127.78148.26279.24520.95
Other non-interest bearing current liabilities4 454.304 834.684 160.214 805.155 098.04
Current liabilities total4 592.084 992.944 450.054 816.105 629.94
Balance sheet total (liabilities)6 688.017 614.557 616.888 048.4710 936.08
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