ERLING G. NIELSEN, FJERRITSLEV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27494099
Jernbanegade 32, 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.69 | 216.23 | 254.25 | 220.37 | 232.66 |
| Total depreciation | - 165.59 | - 166.21 | - 166.21 | -81.87 | -35.01 |
| EBIT | 84.11 | 50.02 | 88.04 | 138.50 | 197.65 |
| Other financial income | 20.00 | 24.00 | 31.03 | 38.62 | |
| Other financial expenses | -32.31 | -4.32 | -0.65 | -0.02 | |
| Pre-tax profit | 51.80 | 65.69 | 111.39 | 169.51 | 236.27 |
| Income taxes | -11.15 | -15.22 | -24.34 | -37.51 | -51.88 |
| Net earnings | 40.65 | 50.47 | 87.05 | 132.00 | 184.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 025.54 | 859.33 | 693.12 | 611.25 | 576.24 |
| Tangible assets total | 1 025.54 | 859.33 | 693.12 | 611.25 | 576.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 505.78 | 679.56 | 1 090.22 | 993.82 | |
| Short term receivables total | 505.78 | 679.56 | 1 090.22 | 993.82 | |
| Cash and bank deposits | 1 504.82 | 396.60 | 350.64 | 23.87 | 243.46 |
| Cash and cash equivalents | 1 504.82 | 396.60 | 350.64 | 23.87 | 243.46 |
| Balance sheet total (assets) | 2 530.36 | 1 761.70 | 1 723.31 | 1 725.33 | 1 813.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 150.00 |
| Retained earnings | 1 366.08 | 1 306.74 | 1 257.21 | 1 244.26 | 1 226.26 |
| Profit of the financial year | 40.65 | 50.47 | 87.05 | 132.00 | 184.38 |
| Shareholders equity total | 1 631.74 | 1 582.21 | 1 569.26 | 1 601.26 | 1 685.64 |
| Provisions | 127.00 | 92.00 | 56.00 | 39.00 | 32.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 678.08 | ||||
| Short-term deferred tax liabilities | 36.15 | 50.22 | 60.34 | 54.51 | 58.88 |
| Other non-interest bearing current liabilities | 57.40 | 37.27 | 37.71 | 30.57 | 36.99 |
| Current liabilities total | 771.62 | 87.49 | 98.05 | 85.08 | 95.87 |
| Balance sheet total (liabilities) | 2 530.36 | 1 761.70 | 1 723.31 | 1 725.33 | 1 813.51 |
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