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ERA RECYCLING ApS — Credit Rating and Financial Key Figures

CVR number: 30515781
Agern Alle 24, 2970 Hørsholm
anders@erarecycling.com
tel: 26823503
www.erarecycling.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 431.553 761.654 895.961 693.146 491.37
Employee benefit expenses- 103.82- 164.00- 491.42-1 457.32
Total depreciation- 300.00
EBIT4 431.553 657.834 731.961 201.724 734.04
Other financial income-45.65-32.1682.55106.6150.21
Other financial expenses-3 947.32-3 263.10-4 333.24-1 177.50- 105.79
Pre-tax profit438.59362.57481.27130.834 678.46
Income taxes-96.49-80.52- 106.32-29.45-1 050.90
Net earnings342.10282.05374.96101.383 627.57

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 700.00
Intangible assets total2 700.00
Tangible assets total
Investments total8.359.219.4419.35
Long term receivables total
Raw materials and consumables3 182.101 572.491 084.191 245.141 037.47
Inventories total3 182.101 572.491 084.191 245.141 037.47
Current trade debtors8 618.637 316.6710 457.376 152.0312 047.82
Prepayments and accrued income22.2541.658.6929.3526.60
Current other receivables249.63170.70288.87427.691 698.38
Short term receivables total8 890.507 529.0110 754.926 609.0713 772.80
Cash and bank deposits505.521 792.371 463.045 311.535 675.91
Cash and cash equivalents505.521 792.371 463.045 311.535 675.91
Balance sheet total (assets)12 578.1210 902.2113 311.3513 175.1723 205.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased342.10282.05374.96101.38
Retained earnings- 342.10- 282.05- 374.96- 101.38
Profit of the financial year342.10282.05374.96101.383 627.57
Shareholders equity total467.10407.05499.96226.383 752.57
Provisions22.97
Non-current owed to group member6 247.757 258.989 242.748 522.1011 458.42
Non-current liabilities total6 247.757 258.989 242.748 522.1011 458.42
Current loans from credit institutions10.60
Current trade creditors5 380.872 351.162 293.612 734.374 749.90
Current owed to participating2.7143.2661.76117.39
Current owed to group member348.20752.67948.781 245.71677.22
Short-term deferred tax liabilities96.4980.52106.3229.451 113.25
Other non-interest bearing current liabilities35.008.58147.61299.771 431.20
Current liabilities total5 863.273 236.183 568.664 426.697 971.57
Balance sheet total (liabilities)12 578.1210 902.2113 311.3513 175.1723 205.53
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