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ERHVERVS-PARTNER APS — Credit Rating and Financial Key Figures
CVR number: 38226010
Egeparken 57, 6051 Almind
tel: 40164814
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 814.61 | 921.80 | 1 036.60 | 1 143.63 | |
| Employee benefit expenses | - 538.95 | - 509.05 | - 695.02 | - 765.84 | - 854.52 |
| Other operating expenses | -39.82 | -44.55 | -65.34 | -73.13 | |
| Total depreciation | -50.98 | -32.13 | -41.23 | -36.11 | -7.66 |
| EBIT | 28.38 | 233.61 | 141.00 | 169.30 | 208.33 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -2.95 | -2.07 | -2.29 | ||
| Pre-tax profit | 25.43 | 231.53 | 141.11 | 169.30 | 206.04 |
| Income taxes | -5.59 | -51.18 | -31.04 | -37.25 | -45.83 |
| Net earnings | 19.84 | 180.35 | 110.06 | 132.06 | 160.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 168.90 | 161.84 | 151.15 | 143.52 | 135.87 |
| Machinery and equipment | 27.80 | 63.74 | 33.20 | 4.72 | 31.32 |
| Tangible assets total | 196.70 | 225.58 | 184.35 | 148.24 | 167.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.89 | 1.17 | 44.69 | 103.74 | 78.37 |
| Current other receivables | 5.31 | 5.31 | 5.31 | 5.31 | 161.47 |
| Short term receivables total | 14.20 | 6.48 | 50.00 | 109.05 | 239.84 |
| Cash and bank deposits | 251.26 | 349.49 | 379.62 | 412.94 | 386.24 |
| Cash and cash equivalents | 251.26 | 349.49 | 379.62 | 412.94 | 386.24 |
| Balance sheet total (assets) | 462.16 | 581.55 | 613.97 | 670.22 | 793.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 100.00 | 100.00 | 150.00 | |
| Retained earnings | 216.15 | 97.61 | 135.16 | 145.22 | 77.27 |
| Profit of the financial year | 19.84 | 180.35 | 110.06 | 132.06 | 160.21 |
| Shareholders equity total | 285.99 | 385.16 | 395.22 | 427.28 | 437.48 |
| Provisions | 81.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 58.44 | 85.07 | 23.63 | 10.62 | 2.42 |
| Short-term deferred tax liabilities | 5.59 | 51.18 | 31.04 | 37.25 | 31.83 |
| Other non-interest bearing current liabilities | 112.14 | -21.05 | 164.07 | 195.07 | 321.54 |
| Current liabilities total | 176.17 | 115.20 | 218.75 | 242.94 | 355.78 |
| Balance sheet total (liabilities) | 462.16 | 581.55 | 613.97 | 670.22 | 793.26 |
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