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ApS Egon Lodahl & Søn, Herning — Credit Rating and Financial Key Figures
CVR number: 41368888
Teglvænget 151, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.19 | 310.91 | 480.51 | 705.18 | 474.65 |
| Social security expenses | -40.96 | ||||
| Employee benefit expenses | -89.00 | - 104.38 | - 250.47 | ||
| Other operating expenses | - 138.75 | - 149.32 | - 199.49 | - 228.45 | |
| Total depreciation | - 180.00 | - 180.00 | - 191.93 | - 195.98 | - 171.98 |
| EBIT | 19.20 | -7.85 | 34.88 | 59.23 | 33.26 |
| Other financial income | 21.24 | 0.02 | |||
| Other financial expenses | -0.46 | -0.14 | -0.00 | ||
| Pre-tax profit | 18.73 | 13.25 | 34.88 | 59.25 | 33.26 |
| Income taxes | -4.11 | -2.90 | -7.66 | -13.03 | -7.30 |
| Net earnings | 14.62 | 10.34 | 27.22 | 46.21 | 25.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 020.00 | 840.00 | 708.48 | 708.48 | 416.02 |
| Tangible assets total | 1 020.00 | 840.00 | 708.48 | 708.48 | 416.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 199.82 | 112.73 | 303.44 | 303.44 | 146.23 |
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 249.82 | 162.73 | 353.44 | 353.44 | 196.23 |
| Cash and bank deposits | 2.96 | 15.18 | 88.56 | 181.58 | 191.45 |
| Cash and cash equivalents | 2.96 | 15.18 | 88.56 | 181.58 | 191.45 |
| Balance sheet total (assets) | 1 272.78 | 1 017.91 | 1 150.48 | 1 243.50 | 803.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 14.62 | 14.62 | 14.62 | 60.83 | |
| Profit of the financial year | 14.62 | 10.34 | 27.22 | 46.21 | 25.95 |
| Shareholders equity total | 164.62 | 174.96 | 191.84 | 210.83 | 236.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 104.05 | 835.93 | 948.25 | 335.18 | 343.02 |
| Short-term deferred tax liabilities | 4.11 | 7.02 | 10.38 | 19.30 | 19.52 |
| Other non-interest bearing current liabilities | 678.19 | 204.37 | |||
| Current liabilities total | 1 108.16 | 842.95 | 958.64 | 1 032.67 | 566.91 |
| Balance sheet total (liabilities) | 1 272.78 | 1 017.91 | 1 150.48 | 1 243.50 | 803.70 |
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