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ERIK LINDE ERHVERVSEJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27921566
Marielundvej 48, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 356.62 | 6 228.65 | 6 228.64 | 3 475.15 | 3 101.48 |
| Employee benefit expenses | - 180.49 | - 182.01 | - 185.41 | - 739.47 | - 960.23 |
| Total depreciation | -1 519.50 | -1 519.50 | -1 519.50 | -1 519.50 | -1 529.75 |
| EBIT | 5 656.62 | 4 527.14 | 4 523.73 | 1 216.19 | 611.50 |
| Other financial income | 4 368.25 | 82.32 | 482.97 | 375.23 | 75.79 |
| Other financial expenses | - 111.30 | -60.14 | - 161.28 | - 126.27 | -37.75 |
| Pre-tax profit | 9 913.57 | 4 549.31 | 4 845.43 | 1 465.14 | 649.53 |
| Income taxes | -2 330.92 | -1 022.73 | -1 067.02 | - 322.33 | - 143.47 |
| Net earnings | 7 582.66 | 3 526.59 | 3 778.40 | 1 142.81 | 506.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 551.06 | 49 031.56 | 47 512.06 | 45 992.56 | 44 975.22 |
| Tangible assets total | 50 551.06 | 49 031.56 | 47 512.06 | 45 992.56 | 44 975.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.31 | 12.04 | 35.47 | 180.61 | 480.38 |
| Current amounts owed by group member comp. | 7 657.95 | 5 308.42 | 8 417.59 | 675.25 | |
| Prepayments and accrued income | 0.45 | 2.81 | |||
| Current other receivables | 3.62 | 94.72 | 103.86 | ||
| Current deferred tax assets | 654.46 | ||||
| Short term receivables total | 7 691.87 | 5 415.17 | 8 556.92 | 835.52 | 1 158.45 |
| Cash and bank deposits | 12.96 | 762.52 | 1 565.30 | 9 593.63 | 11 564.62 |
| Cash and cash equivalents | 12.96 | 762.52 | 1 565.30 | 9 593.63 | 11 564.62 |
| Balance sheet total (assets) | 58 255.89 | 55 209.25 | 57 634.28 | 56 421.71 | 57 698.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 510.00 | 510.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 25 674.63 | 33 257.29 | 36 783.87 | 40 552.28 | 41 695.09 |
| Profit of the financial year | 7 582.66 | 3 526.59 | 3 778.40 | 1 142.81 | 506.07 |
| Shareholders equity total | 35 757.29 | 37 283.88 | 41 062.28 | 42 205.09 | 42 711.16 |
| Provisions | 8 407.93 | 8 333.72 | 8 259.50 | 8 185.29 | 8 112.21 |
| Non-current loans from credit institutions | 4 083.14 | 2 646.85 | 1 463.52 | ||
| Non-current other liabilities | 40.13 | ||||
| Non-current liabilities total | 4 123.27 | 2 646.85 | 1 463.52 | ||
| Current loans from credit institutions | 4 099.43 | 1 588.17 | 1 407.39 | 1 462.66 | |
| Advances received | 110.34 | 23.51 | |||
| Current trade creditors | 153.84 | 295.57 | 436.21 | 371.91 | 1 056.87 |
| Short-term deferred tax liabilities | 2 242.03 | 1 096.94 | 1 141.23 | 216.55 | |
| Other non-interest bearing current liabilities | 3 465.28 | 3 849.98 | 3 864.15 | 4 086.41 | 5 577.99 |
| Accruals and deferred income | 6.83 | 114.15 | |||
| Current liabilities total | 9 967.40 | 6 944.81 | 6 848.98 | 6 031.33 | 6 874.92 |
| Balance sheet total (liabilities) | 58 255.89 | 55 209.25 | 57 634.28 | 56 421.71 | 57 698.29 |
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