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Erholm Estate eco-crop ApS — Credit Rating and Financial Key Figures
CVR number: 38530844
Erholmvej 25, Erholm 5560 Aarup
jic@erholm.dk
tel: 64432332
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 509.91 | - 331.59 | 481.86 | -88.52 | -49.18 |
| EBIT | 509.91 | - 331.59 | 481.86 | -88.52 | -49.18 |
| Other financial income | 1.15 | 10.48 | 22.29 | 15.65 | 6.33 |
| Other financial expenses | -18.41 | -7.99 | -0.19 | -3.71 | -14.56 |
| Pre-tax profit | 492.65 | - 329.11 | 503.96 | -76.58 | -57.41 |
| Income taxes | - 106.67 | 70.69 | - 110.87 | 16.85 | 12.42 |
| Net earnings | 385.98 | - 258.42 | 393.09 | -59.73 | -45.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7.80 | 35.30 | 57.17 | 80.86 | 85.14 |
| Long term receivables total | 7.80 | 35.30 | 57.17 | 80.86 | 85.14 |
| Semifinished products | 1 385.58 | 1 071.36 | 1 152.89 | 1 432.23 | 1 358.27 |
| Inventories total | 1 385.58 | 1 071.36 | 1 152.89 | 1 432.23 | 1 358.27 |
| Current trade debtors | 499.43 | 0.24 | 0.16 | 627.06 | 620.47 |
| Current amounts owed by group member comp. | 110.52 | ||||
| Prepayments and accrued income | 4.59 | 4.69 | 4.80 | 4.92 | 5.17 |
| Current other receivables | 217.50 | ||||
| Short term receivables total | 504.01 | 222.42 | 115.49 | 631.99 | 625.64 |
| Cash and bank deposits | 44.24 | 7.34 | 61.87 | 42.78 | 61.54 |
| Cash and cash equivalents | 44.24 | 7.34 | 61.87 | 42.78 | 61.54 |
| Balance sheet total (assets) | 1 941.63 | 1 336.42 | 1 387.42 | 2 187.86 | 2 130.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 179.39 | 560.27 | 306.95 | 700.04 | 640.31 |
| Profit of the financial year | 385.98 | - 258.42 | 393.09 | -59.73 | -45.00 |
| Shareholders equity total | 615.37 | 351.85 | 750.04 | 690.31 | 645.31 |
| Provisions | 157.29 | 86.60 | 197.48 | 180.63 | 168.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.11 | 17.25 | 21.93 | 111.40 | 50.55 |
| Current owed to participating | 961.14 | ||||
| Current owed to group member | 880.72 | 992.67 | 1 064.54 | ||
| Other non-interest bearing current liabilities | 188.72 | 417.98 | 212.85 | 201.98 | |
| Current liabilities total | 1 168.97 | 897.97 | 439.91 | 1 316.92 | 1 317.07 |
| Balance sheet total (liabilities) | 1 941.63 | 1 336.42 | 1 387.42 | 2 187.86 | 2 130.59 |
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