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ERDBI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32266037
Egernvej 15, 7100 Vejle
erling@erdbi.dk
tel: 41125539
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.07 | -20.62 | |||
| Gross profit | -20.07 | -20.62 | 10.62 | -22.04 | -60.19 |
| EBIT | -20.07 | -20.62 | 10.62 | -22.04 | -60.19 |
| Other financial income | 2 040.03 | 49.08 | 1 477.90 | 1 606.37 | 781.36 |
| Other financial expenses | -22.85 | -2 602.99 | -6.98 | -15.33 | - 316.39 |
| Pre-tax profit | 1 997.11 | -2 574.52 | 1 481.53 | 1 569.00 | 404.78 |
| Income taxes | - 441.01 | 562.81 | - 325.87 | - 345.16 | -93.77 |
| Net earnings | 1 556.09 | -2 011.72 | 1 155.67 | 1 223.84 | 311.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 533.18 | ||||
| Current deferred tax assets | 646.63 | 236.94 | 142.81 | ||
| Short term receivables total | 646.63 | 236.94 | 533.18 | 142.81 | |
| Other current investments | 14 949.24 | 11 434.45 | 12 898.61 | 912.21 | 14 580.54 |
| Cash and bank deposits | 0.43 | 0.05 | 106.27 | 13 082.82 | 108.44 |
| Cash and cash equivalents | 14 949.67 | 11 434.50 | 13 004.88 | 13 995.03 | 14 688.98 |
| Balance sheet total (assets) | 14 949.67 | 12 081.13 | 13 241.82 | 14 528.21 | 14 831.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 12 253.19 | 13 750.39 | 11 677.67 | 12 765.84 | 13 910.28 |
| Profit of the financial year | 1 556.09 | -2 011.72 | 1 155.67 | 1 223.84 | 311.01 |
| Shareholders equity total | 13 991.49 | 11 922.57 | 13 019.34 | 14 182.18 | 14 425.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 210.48 | 225.82 | 241.06 | ||
| Short-term deferred tax liabilities | 378.99 | 108.22 | |||
| Other non-interest bearing current liabilities | 567.19 | 146.56 | 153.04 | ||
| Current liabilities total | 958.18 | 158.56 | 222.48 | 346.04 | 406.10 |
| Balance sheet total (liabilities) | 14 949.67 | 12 081.13 | 13 241.82 | 14 528.21 | 14 831.79 |
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