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ERHVERVSCENTERET A/S — Credit Rating and Financial Key Figures
CVR number: 27582176
Th. Nielsens Gade 82, 7400 Herning
tel: 75805110
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 500.49 | 1 748.39 | 1 750.04 | -2 314.25 | 5 648.31 |
| Employee benefit expenses | -32.87 | -90.88 | -12.52 | ||
| Reduction in value of non-current assets | 146.99 | 1 607.40 | -44.14 | -3 576.65 | 4 796.76 |
| EBIT | 1 647.49 | 3 355.80 | 1 673.03 | -2 405.13 | 5 635.78 |
| Other financial income | 0.24 | 1.87 | |||
| Other financial expenses | - 575.47 | - 719.72 | - 913.46 | - 842.06 | - 377.77 |
| Pre-tax profit | 1 072.02 | 2 636.08 | 759.57 | -3 246.95 | 5 259.88 |
| Income taxes | -75.89 | ||||
| Net earnings | 1 072.02 | 2 636.08 | 759.57 | -3 246.95 | 5 183.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 750.00 | 22 400.00 | 22 500.00 | 19 000.00 | 23 796.76 |
| Tangible assets total | 20 750.00 | 22 400.00 | 22 500.00 | 19 000.00 | 23 796.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 238.28 | 264.38 | 256.31 | 269.01 | 119.68 |
| Current amounts owed by group member comp. | 3 204.33 | ||||
| Prepayments and accrued income | 9.27 | 8.46 | 24.24 | 25.82 | 7.83 |
| Current other receivables | 75.09 | 82.66 | 44.99 | 42.51 | 5.04 |
| Current deferred tax assets | 198.41 | ||||
| Short term receivables total | 322.64 | 355.50 | 325.55 | 337.33 | 3 535.28 |
| Cash and bank deposits | 118.64 | 337.71 | |||
| Cash and cash equivalents | 118.64 | 337.71 | |||
| Balance sheet total (assets) | 21 072.64 | 22 755.50 | 22 825.55 | 19 455.97 | 27 669.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 575.00 | 575.00 | 575.00 | 575.00 | 531.24 |
| Shares repurchased | 2 500.00 | ||||
| Other reserves | 43.76 | ||||
| Retained earnings | 2 983.00 | 4 055.02 | 6 691.10 | 7 450.67 | 1 703.72 |
| Profit of the financial year | 1 072.02 | 2 636.08 | 759.57 | -3 246.95 | 5 183.99 |
| Shareholders equity total | 4 630.02 | 7 266.10 | 8 025.67 | 4 778.72 | 9 962.70 |
| Provisions | 274.30 | ||||
| Non-current loans from credit institutions | 12 070.51 | 11 631.22 | 11 215.13 | 10 545.70 | 15 462.92 |
| Non-current other liabilities | 438.29 | 501.97 | 456.80 | 401.71 | 413.15 |
| Non-current deferred tax liabilities | 2 002.01 | 2 038.20 | 2 074.39 | 1 640.69 | |
| Non-current liabilities total | 14 510.81 | 14 171.39 | 13 746.32 | 12 588.10 | 15 876.07 |
| Current loans from credit institutions | 1 242.21 | 831.81 | 574.78 | 612.65 | 1 218.90 |
| Advances received | 190.62 | 211.50 | 202.35 | 179.55 | 92.37 |
| Current trade creditors | 80.39 | 41.45 | 68.20 | 563.22 | 59.28 |
| Other non-interest bearing current liabilities | 418.59 | 233.24 | 208.08 | 733.73 | 186.13 |
| Accruals and deferred income | 0.15 | ||||
| Current liabilities total | 1 931.81 | 1 318.00 | 1 053.56 | 2 089.15 | 1 556.68 |
| Balance sheet total (liabilities) | 21 072.64 | 22 755.50 | 22 825.55 | 19 455.97 | 27 669.76 |
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