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ERHVERVSPARK HIMMERLAND ApS — Credit Rating and Financial Key Figures
CVR number: 17283375
Vallensbækvej 47, 2605 Brøndby
info@stensdal.dk
tel: 33110024
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 636.39 | 1 882.68 | 1 988.76 | 1 898.91 | 1 959.32 |
| Employee benefit expenses | -24.65 | -7.08 | -18.55 | -29.86 | -35.15 |
| Reduction in value of non-current assets | 2 650.00 | 480.00 | 2 110.00 | -1 100.00 | 756.00 |
| EBIT | 4 261.74 | 2 355.59 | 4 080.21 | 769.05 | 2 680.17 |
| Other financial income | 20.55 | 14.90 | 474.16 | 32.99 | 9.97 |
| Other financial expenses | -63.51 | -58.22 | - 428.15 | - 438.36 | - 334.53 |
| Pre-tax profit | 4 218.78 | 2 312.27 | 4 126.22 | 363.69 | 2 355.61 |
| Income taxes | - 928.31 | - 508.70 | - 907.72 | -80.11 | - 518.23 |
| Net earnings | 3 290.47 | 1 803.57 | 3 218.51 | 283.58 | 1 837.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 300.00 | 18 780.00 | 20 890.00 | 19 790.00 | 20 730.00 |
| Tangible assets total | 18 300.00 | 18 780.00 | 20 890.00 | 19 790.00 | 20 730.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 279.50 | 567.30 | 2 606.58 | 995.43 | 1 176.40 |
| Prepayments and accrued income | 10.75 | 13.01 | 10.14 | 13.68 | 0.15 |
| Current other receivables | 44.03 | 117.73 | 9.80 | 0.04 | 0.04 |
| Current deferred tax assets | 2 560.86 | 2 052.15 | 720.79 | 640.68 | 122.45 |
| Short term receivables total | 3 895.13 | 2 750.19 | 3 347.31 | 1 649.82 | 1 299.03 |
| Cash and bank deposits | 0.21 | ||||
| Cash and cash equivalents | 0.21 | ||||
| Balance sheet total (assets) | 22 195.34 | 21 530.19 | 24 237.31 | 21 439.82 | 22 029.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Shares repurchased | 1 300.00 | 6 000.00 | 2 610.00 | 900.00 | 1 200.00 |
| Retained earnings | 10 925.30 | 8 215.76 | 7 409.34 | 9 727.84 | 8 811.42 |
| Profit of the financial year | 3 290.47 | 1 803.57 | 3 218.51 | 283.58 | 1 837.37 |
| Shareholders equity total | 15 740.76 | 16 244.34 | 13 462.84 | 11 136.42 | 12 073.79 |
| Non-current loans from credit institutions | 4 185.36 | 3 549.62 | 9 199.40 | 8 837.11 | 8 369.10 |
| Non-current other liabilities | 825.94 | 794.78 | 852.46 | 867.45 | 880.92 |
| Non-current liabilities total | 5 011.30 | 4 344.40 | 10 051.85 | 9 704.55 | 9 250.02 |
| Current loans from credit institutions | 653.40 | 653.40 | 350.80 | 367.76 | 439.20 |
| Current trade creditors | 88.58 | 138.55 | 74.77 | 64.16 | 97.83 |
| Other non-interest bearing current liabilities | 701.30 | 149.50 | 296.73 | 166.60 | 155.41 |
| Accruals and deferred income | 0.33 | 0.33 | 12.77 | ||
| Current liabilities total | 1 443.28 | 941.46 | 722.62 | 598.85 | 705.22 |
| Balance sheet total (liabilities) | 22 195.34 | 21 530.19 | 24 237.31 | 21 439.82 | 22 029.03 |
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