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E.R. FUNCTION TRUCKS ApS — Credit Rating and Financial Key Figures
CVR number: 32320007
Ny Sandfeldvej 90, 7330 Brande
rm@erft.dk
tel: 40189304
www.erft.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 755.75 | 799.36 | 775.41 | 334.73 | 369.13 |
| Employee benefit expenses | - 534.67 | - 564.90 | - 604.37 | - 567.46 | - 483.24 |
| EBIT | 221.08 | 234.46 | 171.05 | - 232.73 | - 114.11 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -19.21 | -18.71 | -10.26 | -28.66 | -29.15 |
| Pre-tax profit | 201.86 | 215.90 | 160.79 | - 261.39 | - 143.26 |
| Income taxes | -35.47 | -55.23 | -44.11 | 53.94 | -53.94 |
| Net earnings | 166.39 | 160.67 | 116.68 | - 207.45 | - 197.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 199.49 | 1 260.43 | 643.74 | 883.74 | 902.16 |
| Inventories total | 1 199.49 | 1 260.43 | 643.74 | 883.74 | 902.16 |
| Current trade debtors | 611.83 | 294.45 | |||
| Prepayments and accrued income | 28.92 | 29.20 | 31.32 | 33.08 | 35.58 |
| Current other receivables | 544.84 | 357.65 | 294.99 | 268.47 | 343.64 |
| Current deferred tax assets | 60.94 | 25.00 | |||
| Short term receivables total | 573.76 | 998.67 | 620.76 | 362.48 | 404.22 |
| Cash and bank deposits | 608.83 | 84.45 | |||
| Cash and cash equivalents | 608.83 | 84.45 | |||
| Balance sheet total (assets) | 1 773.25 | 2 259.11 | 1 873.34 | 1 330.68 | 1 306.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 194.63 | 361.02 | 521.69 | 638.37 | 430.92 |
| Profit of the financial year | 166.39 | 160.67 | 116.68 | - 207.45 | - 197.20 |
| Shareholders equity total | 441.02 | 601.69 | 718.37 | 510.92 | 313.72 |
| Non-current deferred tax liabilities | 93.61 | ||||
| Non-current liabilities total | 93.61 | ||||
| Current loans from credit institutions | 487.90 | 282.65 | 364.74 | ||
| Advances received | 40.08 | 18.59 | |||
| Current trade creditors | 237.50 | 782.99 | 710.64 | 314.19 | 364.89 |
| Short-term deferred tax liabilities | 29.47 | 86.06 | 38.89 | ||
| Other non-interest bearing current liabilities | 537.28 | 505.71 | 350.72 | 466.68 | 244.43 |
| Current liabilities total | 1 332.23 | 1 657.41 | 1 061.36 | 819.76 | 992.65 |
| Balance sheet total (liabilities) | 1 773.25 | 2 259.11 | 1 873.34 | 1 330.68 | 1 306.38 |
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