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A/S ERIK ANDERSEN. ESBJERG
A/S
Active
Advertising protection
CVR 21010944
Østervangsvej 22, 6715
Esbjerg N
Joinery installation
·
NACE 4332
Est. 1998 · 27 years old
30 employees
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Denmark
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Companies
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Joinery installation
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A/S ERIK ANDERSEN. ESBJERG
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
25M
2020
22M
2021
17M
2022
15M
2023
17M
2024
EBITDA
DKK millions
5M
3M
2M
0M
-1M
2M
2020
4M
+100%
2021
-1M
-125%
2022
1M
+200%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
24.531
22.251
16.703
14.560
17.267
Staff expenses
-22.080
-18.715
-18.107
-13.395
-16.414
EBITDA
2.451
3.535
-1.404
1.165
853
Depreciation & amort.
-536
-586
-662
-630
-560
EBIT
1.915
2.949
-2.066
535
293
Net financials
-193
-176
-129
-206
-191
Profit before tax
1.722
2.772
-2.195
329
102
Tax
389
619
-472
95
37
Net profit
1.333
2.153
-1.722
234
65
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
25.035
16.842
15.011
10.683
13.380
Equity
6.628
7.581
4.659
4.893
4.958
Long-term debt
1.743
0
0
0
0
Short-term debt
15.539
7.516
10.223
5.566
8.160
Total debt
17.281
7.516
10.223
5.566
8.160
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.9%
This company
2020
2024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin (of gross profit)
0.4%
This company
2020
2024
Asset turnover (of gross profit)
1.29×
This company
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on A/S ERIK ANDERSEN. ESBJERG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network