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ERIK FARMERS HYBEN VITAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20476575
Klavsebøllevej 2, Tullebølle 5953 Tranekær
tel: 62501622
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.51 | -18.80 | -20.79 | -20.87 | -22.19 |
| EBIT | -18.51 | -18.80 | -20.79 | -20.87 | -22.19 |
| Other financial income | 317.57 | 296.17 | 455.42 | 414.76 | 205.32 |
| Other financial expenses | -10.85 | -23.68 | -0.00 | -0.00 | -0.00 |
| Income from other inv. held as non-curr. assets | 4 247.65 | 2 198.14 | 3 683.76 | 3 434.39 | 5 416.03 |
| Pre-tax profit | 4 535.87 | 2 451.82 | 4 118.38 | 3 828.28 | 5 599.16 |
| Income taxes | -66.84 | -57.02 | -99.87 | - 118.33 | -41.29 |
| Net earnings | 4 469.03 | 2 394.80 | 4 018.51 | 3 709.95 | 5 557.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 918.25 | 18 116.38 | 21 800.14 | 25 234.53 | 28 150.56 |
| Investments total | 15 918.25 | 18 116.38 | 21 800.14 | 25 234.53 | 28 150.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 391.55 | 7 101.98 | 6 735.29 | 2 802.64 | |
| Current deferred tax assets | 143.57 | 1 366.88 | |||
| Short term receivables total | 7 391.55 | 7 101.98 | 6 735.29 | 2 946.21 | 1 366.88 |
| Cash and bank deposits | 1 842.26 | 2 316.93 | 2 953.63 | 6 959.20 | 11 371.66 |
| Cash and cash equivalents | 1 842.26 | 2 316.93 | 2 953.63 | 6 959.20 | 11 371.66 |
| Balance sheet total (assets) | 25 152.06 | 27 535.30 | 31 489.06 | 35 139.94 | 40 889.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 11 885.75 | 14 083.88 | 17 767.64 | 21 202.03 | 24 118.06 |
| Retained earnings | 8 446.86 | 10 717.76 | 9 428.81 | 10 012.93 | 10 806.86 |
| Profit of the financial year | 4 469.03 | 2 394.80 | 4 018.51 | 3 709.95 | 5 557.88 |
| Shareholders equity total | 25 001.64 | 27 396.45 | 31 414.96 | 35 124.91 | 40 682.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 11.00 |
| Current owed to group member | 195.31 | ||||
| Short-term deferred tax liabilities | 135.42 | 123.86 | 59.08 | ||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.00 | ||
| Current liabilities total | 150.42 | 138.86 | 74.10 | 15.02 | 206.31 |
| Balance sheet total (liabilities) | 25 152.06 | 27 535.30 | 31 489.06 | 35 139.94 | 40 889.10 |
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