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E 45 ERHVERVSUDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 11931642
Lundagervej 31, 8722 Hedensted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 120.258 614.0010 372.3210 729.6710 622.46
Employee benefit expenses- 424.81- 538.87- 575.07- 420.14-1 029.54
Total depreciation-5 999.73-6 335.50-6 464.56-4 425.27-4 449.75
EBIT1 695.701 739.633 332.695 884.265 143.18
Other financial income70.277.354.44579.45345.71
Other financial expenses-75.45-52.62- 156.56- 568.16- 641.14
Pre-tax profit1 690.531 694.363 180.575 895.554 847.75
Income taxes- 305.81- 286.17- 700.23-1 036.39-1 077.89
Net earnings1 384.721 408.192 480.334 859.163 769.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters110 977.37106 080.7399 972.3469 152.8265 082.41
Machinery and equipment1 147.051 494.691 425.531 011.971 589.62
Advance payments and construction in progress3 355.732 140.50
Tangible assets total115 480.15109 715.92101 397.8770 164.7866 672.03
Other non-current investments-2 140.50
Investments total-2 140.50
Long term receivables total
Raw materials and consumables4 721.054 721.05
Finished products/goods347.18347.184 721.05
Inventories total347.18347.184 721.054 721.054 721.05
Current trade debtors604.13123.15171.36448.011 192.90
Current amounts owed by group member comp.2 351.7110 657.9811 650.7816 110.054 969.34
Prepayments and accrued income245.8252.35
Current other receivables4.302 140.500.47201.391.10
Short term receivables total2 960.1412 921.6312 068.4416 811.796 163.33
Cash and bank deposits112.571 647.4581.69509.09383.53
Cash and cash equivalents112.571 647.4581.69509.09383.53
Balance sheet total (assets)118 900.04122 491.69118 269.0592 206.7277 939.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 501.004 501.004 501.004 501.004 501.00
Asset revaluation reserve25 716.5122 752.5119 788.51
Shares repurchased16 000.00
Other reserves19 457.71
Retained earnings51 490.5355 839.2560 211.4345 345.0950 204.25
Profit of the financial year1 384.721 408.192 480.334 859.163 769.86
Shareholders equity total83 092.7684 500.9486 981.2890 162.9658 475.11
Provisions10 522.009 817.009 323.003 355.003 239.00
Non-current loans from credit institutions18 263.4815 309.3312 398.459 820.386 929.50
Non-current liabilities total18 263.4815 309.3312 398.459 820.386 929.50
Current loans from credit institutions3 013.883 004.283 003.462 827.492 949.06
Current trade creditors941.421 704.42930.10208.62266.42
Current owed to group member2 610.65906.25
Short-term deferred tax liabilities1 593.591 852.982 185.392 237.322 236.91
Other non-interest bearing current liabilities1 472.913 692.083 447.383 052.672 871.83
Accruals and deferred income65.87
Current liabilities total7 021.8012 864.429 566.328 326.109 296.34
Balance sheet total (liabilities)118 900.04122 491.69118 269.05111 664.4377 939.95
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