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ERLING LAURIDSEN A/S — Credit Rating and Financial Key Figures

CVR number: 18574802
Nollundvej 112, Nollund 7200 Grindsted
tel: 75322649
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 869.0313 018.2312 805.3316 280.0518 097.23
Employee benefit expenses-7 731.47-9 425.06-9 391.14-11 870.06-13 920.77
Total depreciation-1 636.07-2 042.73-2 395.26-2 535.86-3 022.40
EBIT2 501.481 550.431 018.931 874.121 154.07
Other financial income136.64113.4077.6485.54105.12
Other financial expenses- 223.98- 210.43- 334.15- 304.91- 392.74
Pre-tax profit2 414.141 453.40762.421 654.75866.45
Income taxes- 535.78- 312.42- 172.00- 370.78- 188.00
Net earnings1 878.361 140.98590.421 283.98678.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment14 042.0614 259.5316 821.4617 172.6922 605.67
Tangible assets total14 042.0614 259.5316 821.4617 172.6922 605.67
Investments total225.00225.00225.00150.00
Long term receivables total
Inventories total
Current trade debtors2 273.153 739.573 384.703 923.233 863.77
Prepayments and accrued income416.74187.33165.01407.09492.84
Current other receivables16.802.40
Current deferred tax assets163.92
Short term receivables total2 706.694 093.223 549.704 330.334 356.61
Other current investments5.495.495.495.495.49
Cash and cash equivalents5.495.495.495.495.49
Balance sheet total (assets)16 979.2418 583.2420 601.6521 658.5126 967.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased114.40117.80122.00192.86
Retained earnings4 150.475 911.036 930.027 327.588 611.55
Profit of the financial year1 878.361 140.98590.421 283.98678.45
Shareholders equity total6 743.237 769.828 242.449 404.419 890.01
Provisions1 576.001 765.001 937.002 167.002 355.00
Non-current leasing loans2 950.072 495.783 957.623 052.096 668.02
Non-current liabilities total2 950.072 495.783 957.623 052.096 668.02
Current loans from credit institutions2 828.363 134.053 227.793 095.794 325.85
Current trade creditors1 419.001 486.391 102.491 570.321 456.67
Current owed to participating154.69377.40287.68242.27332.67
Current owed to group member61.59365.31575.21663.37870.25
Short-term deferred tax liabilities219.78123.42140.78
Other non-interest bearing current liabilities1 026.521 066.081 271.431 322.481 069.29
Current liabilities total5 709.936 552.656 464.607 035.008 054.74
Balance sheet total (liabilities)16 979.2418 583.2420 601.6521 658.5126 967.77
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