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ERIK ANDERSEN ApS
APS
Active
CVR 85321218
Nørregade 3-5, 9330
Dronninglund
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 1979 · 47 years old
2 employees
Overvåg
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Denmark
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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ERIK ANDERSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.653
2.976
2.441
940
1.329
Staff expenses
-2.102
-2.530
-2.172
-1.146
-735
EBITDA
551
446
269
-206
595
Depreciation & amort.
-126
-129
-130
-83
-87
EBIT
425
317
138
-290
508
Net financials
-113
-122
-176
-299
-257
Profit before tax
313
196
-38
-588
251
Tax
66
47
2
-121
47
Net profit
247
148
-40
-467
203
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.214
8.899
8.526
8.017
7.364
Equity
4.464
4.300
4.260
3.793
3.841
Long-term debt
1.695
1.523
1.415
1.413
1.197
Short-term debt
3.087
3.076
2.851
2.812
2.326
Total debt
4.782
4.599
4.266
4.225
3.522
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.7%
This company
2020
2024
Soliditetsgrad
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Egenkapitalforrentning
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.18×
This company
2020
2024
Gæld/egenkapital
0.92×
This company
0.62×
Market median
+48% 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 ERIK ANDERSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
