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ERHVERVSPARKEN DANIA A/S — Credit Rating and Financial Key Figures

CVR number: 25441966
Ribevej 9, 8940 Randers SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 447.032 251.991 707.662 535.693 431.88
Employee benefit expenses-1 278.12-1 174.83-1 157.11- 924.73- 807.30
Total depreciation- 575.94- 526.42- 495.83- 556.04- 556.98
EBIT592.96550.7554.721 054.912 067.60
Other financial income4.910.102.8246.6738.22
Other financial expenses- 124.49-30.24-7.12-0.10-1.38
Pre-tax profit473.39520.6250.411 101.482 104.44
Income taxes- 104.21- 114.62-11.65- 242.74- 463.11
Net earnings369.18406.0038.76858.741 641.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters43 708.5343 415.3644 179.4444 463.6045 279.45
Machinery and equipment155.3263.8713.66116.02175.50
Tangible assets total43 863.8543 479.2444 193.1144 579.6145 454.95
Investments total
Long term receivables total
Inventories total
Current trade debtors310.60307.33270.0633.8984.03
Current amounts owed by group member comp.20.6146.58182.764.27
Prepayments and accrued income166.36367.25469.15480.27469.03
Current other receivables13.8865.177.3575.87
Current deferred tax assets19.7216.47130.27
Short term receivables total510.56776.83923.41696.93633.20
Other current investments20.0020.0020.00
Cash and bank deposits3 076.973 798.972 903.493 638.335 417.91
Cash and cash equivalents3 076.973 798.972 923.493 658.335 437.91
Balance sheet total (assets)47 451.3748 055.0348 040.0048 934.8751 526.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased1 000.00
Retained earnings41 312.8841 682.0642 088.0542 126.8141 985.56
Profit of the financial year369.18406.0038.76858.741 641.33
Shareholders equity total43 682.0644 088.0544 126.8144 985.5646 626.89
Provisions1 792.661 923.742 065.662 108.182 064.04
Non-current liabilities total
Advances received206.7170.4270.66113.2155.07
Current trade creditors137.42781.28445.15169.791 100.42
Current owed to group member337.5725.16
Short-term deferred tax liabilities200.23507.25
Other non-interest bearing current liabilities1 294.961 191.541 331.721 357.901 147.24
Current liabilities total1 976.662 043.231 847.531 841.142 835.13
Balance sheet total (liabilities)47 451.3748 055.0348 040.0048 934.8751 526.06
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