ERHVERVSCENTERET A/S — Credit Rating and Financial Key Figures
CVR number: 27582176
Storedalsvej 38, 7182 Bredsten
tel: 75805110
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 033.29 | 1 439.68 | 1 500.49 | 1 748.39 | 1 750.04 |
| Employee benefit expenses | -32.87 | ||||
| Reduction in value of non-current assets | 16.69 | 163.41 | 146.99 | 1 607.40 | -44.14 |
| EBIT | 1 049.98 | 1 603.09 | 1 647.49 | 3 355.80 | 1 673.03 |
| Other financial expenses | - 600.69 | - 591.28 | - 575.47 | - 719.72 | - 913.46 |
| Pre-tax profit | 449.29 | 1 011.81 | 1 072.02 | 2 636.08 | 759.57 |
| Net earnings | 449.29 | 1 011.81 | 1 072.02 | 2 636.08 | 759.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 800.00 | 20 500.00 | 20 750.00 | 22 400.00 | 22 500.00 |
| Tangible assets total | 19 800.00 | 20 500.00 | 20 750.00 | 22 400.00 | 22 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.96 | 214.55 | 238.28 | 264.38 | 256.31 |
| Prepayments and accrued income | 24.24 | 7.50 | 9.27 | 8.46 | 24.24 |
| Current other receivables | 29.48 | 122.35 | 75.09 | 82.66 | 44.99 |
| Short term receivables total | 200.69 | 344.39 | 322.64 | 355.50 | 325.54 |
| Balance sheet total (assets) | 20 000.69 | 20 844.39 | 21 072.64 | 22 755.50 | 22 825.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 575.00 | 575.00 | 575.00 | 575.00 | 575.00 |
| Retained earnings | 1 566.69 | 2 011.44 | 2 983.00 | 4 055.02 | 6 691.10 |
| Profit of the financial year | 449.29 | 1 011.81 | 1 072.02 | 2 636.08 | 759.57 |
| Shareholders equity total | 2 590.98 | 3 598.25 | 4 630.02 | 7 266.10 | 8 025.67 |
| Provisions | 253.34 | 289.53 | |||
| Non-current loans from credit institutions | 13 248.01 | 12 655.92 | 12 070.51 | 11 631.22 | 11 215.13 |
| Non-current other liabilities | 2 107.87 | 2 175.27 | 438.29 | 501.97 | 456.80 |
| Non-current deferred tax liabilities | 2 002.01 | 2 038.20 | 2 074.39 | ||
| Non-current liabilities total | 15 355.89 | 14 831.19 | 14 510.81 | 14 171.39 | 13 746.32 |
| Current loans from credit institutions | 1 040.13 | 1 154.50 | 1 242.21 | 831.81 | 574.78 |
| Advances received | 252.81 | 195.38 | 190.62 | 211.50 | 202.35 |
| Current trade creditors | 192.64 | 173.97 | 80.39 | 41.45 | 68.20 |
| Other non-interest bearing current liabilities | 314.89 | 601.57 | 418.59 | 233.24 | 208.07 |
| Accruals and deferred income | 0.15 | ||||
| Current liabilities total | 1 800.48 | 2 125.42 | 1 931.81 | 1 318.00 | 1 053.56 |
| Balance sheet total (liabilities) | 20 000.69 | 20 844.39 | 21 072.64 | 22 755.50 | 22 825.55 |
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