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ERHVERVSMÆGLER NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 32784429
Toldbodgade 4, 4700 Næstved
jd@erhvervsmaegler.com
tel: 70228052
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 018.42 | 3 443.86 | 3 113.63 | 4 478.91 | 5 791.15 |
| Employee benefit expenses | -3 697.73 | -2 930.14 | -2 877.67 | -3 509.28 | -4 189.76 |
| EBIT | 1 320.69 | 513.71 | 235.96 | 969.63 | 1 601.39 |
| Other financial income | 5.25 | 26.62 | 19.93 | 18.88 | 7.69 |
| Other financial expenses | -21.88 | -11.23 | -0.03 | -1.49 | -1.28 |
| Pre-tax profit | 1 304.06 | 529.10 | 255.86 | 987.03 | 1 607.81 |
| Income taxes | - 288.49 | - 119.70 | -57.75 | - 223.24 | - 357.91 |
| Net earnings | 1 015.56 | 409.40 | 198.11 | 763.79 | 1 249.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.18 | 1.18 | 1.18 | 1.18 | |
| Non-current other receivables | 83.34 | 83.45 | 90.61 | 9.18 | |
| Long term receivables total | 84.51 | 84.63 | 91.79 | 10.36 | |
| Inventories total | |||||
| Current trade debtors | 153.96 | 25.13 | 78.31 | 169.92 | 121.17 |
| Current amounts owed by group member comp. | 234.02 | ||||
| Prepayments and accrued income | 37.15 | 70.01 | 48.86 | 75.71 | 22.66 |
| Current other receivables | 119.50 | 2.50 | 0.00 | ||
| Current deferred tax assets | 2.86 | ||||
| Short term receivables total | 313.46 | 329.17 | 129.67 | 245.63 | 143.83 |
| Cash and bank deposits | 1 962.62 | 625.12 | 912.88 | 2 061.48 | 2 930.87 |
| Cash and cash equivalents | 1 962.62 | 625.12 | 912.88 | 2 061.48 | 2 930.87 |
| Balance sheet total (assets) | 2 360.59 | 1 038.91 | 1 134.34 | 2 317.47 | 3 074.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 015.56 | 409.40 | 198.11 | 763.79 | 1 249.89 |
| Retained earnings | -1 015.56 | - 409.40 | - 198.11 | - 763.79 | -1 249.89 |
| Profit of the financial year | 1 015.56 | 409.40 | 198.11 | 763.79 | 1 249.89 |
| Shareholders equity total | 1 140.56 | 534.40 | 323.11 | 888.79 | 1 374.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.17 | ||||
| Current trade creditors | 98.51 | 27.17 | 60.81 | 112.19 | 104.62 |
| Current owed to group member | 106.25 | 87.74 | 24.15 | ||
| Short-term deferred tax liabilities | 287.54 | 116.84 | 57.75 | 223.24 | 357.91 |
| Other non-interest bearing current liabilities | 833.98 | 359.33 | 586.42 | 1 005.50 | 1 213.12 |
| Current liabilities total | 1 220.02 | 504.51 | 811.23 | 1 428.67 | 1 699.80 |
| Balance sheet total (liabilities) | 2 360.59 | 1 038.91 | 1 134.34 | 2 317.47 | 3 074.70 |
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