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Erfurt ApS — Credit Rating and Financial Key Figures
CVR number: 42981257
Uhrevej 17, 6064 Jordrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 500.36 | 521.13 | 310.39 |
| Employee benefit expenses | -45.57 | - 351.34 | -3.75 |
| Total depreciation | -11.59 | -10.00 | -10.00 |
| EBIT | 443.20 | 159.79 | 296.64 |
| Other financial income | 1.85 | 1.59 | |
| Other financial expenses | -55.17 | -58.61 | -35.56 |
| Pre-tax profit | 389.88 | 101.18 | 262.68 |
| Income taxes | -86.28 | -28.63 | -59.23 |
| Net earnings | 303.59 | 72.55 | 203.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 88.41 | 78.41 | 68.42 |
| Intangible assets total | 88.41 | 78.41 | 68.42 |
| Tangible assets total | |||
| Investments total | 14.39 | 10.00 | |
| Long term receivables total | |||
| Finished products/goods | 256.38 | 419.65 | 508.48 |
| Inventories total | 256.38 | 419.65 | 508.48 |
| Current trade debtors | 1 120.10 | 434.89 | 499.42 |
| Current amounts owed by group member comp. | 0.79 | 56.72 | |
| Prepayments and accrued income | 35.00 | 3.03 | |
| Current other receivables | 96.84 | 6.04 | 7.05 |
| Current deferred tax assets | 9.16 | ||
| Short term receivables total | 1 217.73 | 485.10 | 566.22 |
| Cash and bank deposits | 122.70 | 34.24 | 232.56 |
| Cash and cash equivalents | 122.70 | 34.24 | 232.56 |
| Balance sheet total (assets) | 1 699.61 | 1 027.40 | 1 375.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 303.59 | 376.14 | |
| Profit of the financial year | 303.59 | 72.55 | 203.45 |
| Shareholders equity total | 343.59 | 416.14 | 619.59 |
| Provisions | 0.59 | 2.48 | |
| Non-current deferred tax liabilities | 47.59 | ||
| Non-current liabilities total | 47.59 | ||
| Current trade creditors | 559.58 | 310.71 | 547.47 |
| Current owed to participating | 62.05 | 116.73 | 158.54 |
| Current owed to group member | 104.55 | ||
| Short-term deferred tax liabilities | 85.69 | ||
| Other non-interest bearing current liabilities | 648.11 | 79.26 | |
| Current liabilities total | 1 355.42 | 611.26 | 706.02 |
| Balance sheet total (liabilities) | 1 699.61 | 1 027.40 | 1 375.68 |
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