ERHVERVSPARK LOLLAND A/S — Credit Rating and Financial Key Figures

CVR number: 32659160
Østervej 2, 4960 Holeby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 980.254 166.274 167.093 852.412 930.07
Employee benefit expenses- 936.69-1 015.86-1 056.45-1 088.29-1 200.44
Other operating expenses-1 022.71
Total depreciation-81.96-55.85-2.06-4.98
Reduction in value of non-current assets96.46-2 198.59903.60-5 581.58271.56
EBIT3 058.06895.974 012.18-2 817.46973.50
Other financial income11.1691.64748.7770.59105.72
Other financial expenses- 520.37- 463.10- 426.27- 348.20- 299.88
Pre-tax profit2 548.85524.504 334.67-3 095.07779.35
Income taxes- 561.44- 114.67- 823.22680.90- 135.20
Net earnings1 987.40409.833 511.45-2 414.17644.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings34 900.0033 000.0034 300.0028 900.0028 200.00
Machinery and equipment57.912.0660.64
Tangible assets total34 957.9133 002.0634 300.0028 900.0028 260.64
Investments total
Long term receivables total
Inventories total
Current trade debtors244.121 322.86463.751 435.791 442.57
Current amounts owed by group member comp.339.36434.41542.341 597.30
Prepayments and accrued income39.3822.89226.44114.48445.33
Current other receivables293.830.01248.94158.73
Short term receivables total577.321 685.121 373.552 092.613 643.94
Cash and bank deposits247.640.0640.00
Cash and cash equivalents247.640.0640.00
Balance sheet total (assets)35 782.8834 687.2435 673.5530 992.6131 944.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.00500.00
Other reserves480.59
Retained earnings13 397.8614 385.2614 295.0917 806.5415 392.37
Profit of the financial year1 987.40409.833 511.45-2 414.17644.15
Shareholders equity total16 885.2616 775.6818 806.5415 892.3716 536.51
Provisions5 319.165 097.425 589.804 607.354 683.83
Non-current loans from credit institutions5 427.414 474.397 452.146 519.116 750.49
Non-current liabilities total5 427.414 474.397 452.146 519.116 750.49
Current loans from credit institutions1 649.782 171.97
Advances received1 799.461 808.281 965.061 930.881 699.48
Current trade creditors596.631 203.84631.14696.191 321.15
Current owed to group member1 933.461 482.39
Short-term deferred tax liabilities363.44500.61362.63301.5458.72
Other non-interest bearing current liabilities412.31393.01173.39350.57117.57
Accruals and deferred income1 395.96779.65692.84694.60776.83
Current liabilities total8 151.058 339.753 825.073 973.783 973.75
Balance sheet total (liabilities)35 782.8834 687.2435 673.5530 992.6131 944.58
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