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ERHVERV SJÆLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 26919002
Maglekildevej 3, 4000 Roskilde
torbenengholm@tdcadsl.dk
tel: 29666553
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 645.88 | 280.67 | 1 330.36 | 83.60 | 97.89 |
| Employee benefit expenses | - 500.03 | - 360.00 | -3.99 | ||
| Reduction in value of non-current assets | - 128.76 | 250.00 | 5 447.39 | 1 892.51 | |
| EBIT | 145.85 | - 208.09 | 1 576.37 | 5 530.98 | 1 990.40 |
| Other financial income | 6.04 | 31.25 | 20.70 | 111.71 | |
| Other financial expenses | -60.34 | -24.42 | -7.10 | -0.46 | |
| Pre-tax profit | 85.50 | - 226.47 | 1 600.52 | 5 551.68 | 2 101.65 |
| Income taxes | -16.63 | 51.03 | - 345.01 | -1 220.12 | - 411.82 |
| Net earnings | 68.88 | - 175.44 | 1 255.51 | 4 331.57 | 1 689.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 628.76 | 17 500.00 | 16 346.00 | 21 793.39 | 7 358.00 |
| Tangible assets total | 17 628.76 | 17 500.00 | 16 346.00 | 21 793.39 | 7 358.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.28 | ||||
| Current other receivables | 33.94 | 48.59 | 29.97 | 19.93 | 13.80 |
| Current deferred tax assets | 76.49 | 10.00 | 251.17 | 3.31 | 17.55 |
| Short term receivables total | 112.70 | 58.59 | 281.14 | 23.24 | 31.35 |
| Other current investments | 7 568.74 | ||||
| Cash and bank deposits | 134.13 | 79.03 | 1 672.32 | 1 954.04 | 9 270.20 |
| Cash and cash equivalents | 134.13 | 79.03 | 1 672.32 | 1 954.04 | 16 838.94 |
| Balance sheet total (assets) | 17 875.58 | 17 637.62 | 18 299.46 | 23 770.67 | 24 228.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 |
| Retained earnings | 15 483.07 | 15 551.95 | 15 376.51 | 16 632.03 | 20 963.59 |
| Profit of the financial year | 68.88 | - 175.44 | 1 255.51 | 4 331.57 | 1 689.83 |
| Shareholders equity total | 16 561.95 | 16 386.51 | 17 642.03 | 21 973.59 | 23 663.42 |
| Provisions | 192.81 | 141.78 | 371.94 | 1 570.37 | |
| Non-current advances received | 86.34 | 85.22 | 85.22 | 78.43 | 64.83 |
| Non-current other liabilities | 180.00 | 180.03 | 99.44 | 99.44 | 79.05 |
| Non-current liabilities total | 266.34 | 265.25 | 184.67 | 177.87 | 143.88 |
| Current trade creditors | 32.00 | 37.60 | 87.80 | 37.55 | 39.23 |
| Short-term deferred tax liabilities | 381.73 | ||||
| Other non-interest bearing current liabilities | 822.49 | 806.48 | 13.02 | 11.29 | 0.03 |
| Current liabilities total | 854.49 | 844.08 | 100.82 | 48.84 | 420.99 |
| Balance sheet total (liabilities) | 17 875.58 | 17 637.62 | 18 299.46 | 23 770.67 | 24 228.29 |
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