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ERHVERVSBILER MIDT ApS — Credit Rating and Financial Key Figures
CVR number: 26527635
Sønderkrogen 3, Grauballe 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.82 | 858.97 | 1 005.37 | 1 223.22 | 1 336.08 |
| Employee benefit expenses | - 571.30 | - 688.99 | - 734.76 | - 984.80 | -1 112.79 |
| Other operating expenses | -14.35 | -18.90 | -27.67 | -35.40 | -40.95 |
| Total depreciation | -89.38 | - 103.97 | - 101.42 | -89.79 | -39.32 |
| EBIT | 69.80 | 47.11 | 141.53 | 113.23 | 143.02 |
| Other financial income | 0.12 | 0.20 | 4.63 | ||
| Other financial expenses | -35.41 | -32.01 | -40.63 | -56.44 | -37.61 |
| Pre-tax profit | 34.39 | 15.10 | 101.02 | 57.00 | 110.05 |
| Income taxes | -8.17 | -3.61 | -23.30 | -14.05 | -25.69 |
| Net earnings | 26.22 | 11.49 | 77.71 | 42.95 | 84.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 056.88 | 992.19 | 927.51 | 865.27 | 842.84 |
| Machinery and equipment | 93.91 | 96.63 | 59.90 | 32.35 | 15.45 |
| Tangible assets total | 1 150.80 | 1 088.82 | 987.41 | 897.62 | 858.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 561.52 | 363.02 | 462.22 | 825.47 | 751.10 |
| Inventories total | 561.52 | 363.02 | 462.22 | 825.47 | 751.10 |
| Current trade debtors | 99.42 | 176.01 | 495.48 | 487.24 | 563.54 |
| Prepayments and accrued income | 25.51 | 22.34 | 16.23 | 15.54 | 18.01 |
| Current other receivables | 8.00 | 59.07 | |||
| Current deferred tax assets | 47.03 | 53.71 | 61.59 | 68.21 | 64.72 |
| Short term receivables total | 179.96 | 311.14 | 573.29 | 571.00 | 646.28 |
| Cash and bank deposits | 2.33 | 9.74 | 30.83 | 24.60 | |
| Cash and cash equivalents | 2.33 | 9.74 | 30.83 | 24.60 | |
| Balance sheet total (assets) | 1 894.60 | 1 772.72 | 2 053.74 | 2 294.08 | 2 280.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 118.20 | 67.50 | 79.40 | |
| Other reserves | -57.20 | ||||
| Retained earnings | 1 207.96 | 1 234.18 | 1 127.47 | 1 137.68 | 1 101.23 |
| Profit of the financial year | 26.22 | 11.49 | 77.71 | 42.95 | 84.36 |
| Shareholders equity total | 1 415.68 | 1 370.67 | 1 391.18 | 1 373.13 | 1 389.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.47 | 140.80 | 272.45 | 443.66 | 311.52 |
| Current trade creditors | 109.47 | 126.43 | 222.70 | 212.74 | 361.06 |
| Current owed to participating | 199.55 | 15.71 | 32.77 | 69.16 | 116.91 |
| Short-term deferred tax liabilities | 26.94 | 12.96 | 30.47 | 44.79 | 34.82 |
| Other non-interest bearing current liabilities | 93.61 | 96.21 | 104.18 | 150.61 | 65.98 |
| Accruals and deferred income | 7.89 | 9.94 | |||
| Current liabilities total | 478.92 | 402.05 | 662.56 | 920.95 | 890.28 |
| Balance sheet total (liabilities) | 1 894.60 | 1 772.72 | 2 053.74 | 2 294.08 | 2 280.27 |
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