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ERIK THORUP ApS — Credit Rating and Financial Key Figures
CVR number: 42702587
Fruenslykke 17, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 444.19 | 2 275.69 | 2 637.87 | 3 501.21 |
| Employee benefit expenses | - 754.30 | -1 729.14 | -1 932.17 | -1 886.29 |
| Total depreciation | -58.58 | -75.88 | -64.58 | -64.58 |
| EBIT | 631.31 | 470.66 | 641.11 | 1 550.34 |
| Other financial income | 15.27 | |||
| Other financial expenses | -9.15 | -9.54 | -45.58 | -0.34 |
| Pre-tax profit | 622.16 | 461.12 | 606.58 | 1 565.27 |
| Income taxes | - 139.50 | - 105.81 | - 138.71 | - 349.99 |
| Net earnings | 482.67 | 355.31 | 467.87 | 1 215.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 357.22 | 213.99 | 149.41 | 84.83 |
| Tangible assets total | 357.22 | 213.99 | 149.41 | 84.83 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 66.49 | 659.60 | 579.98 | 821.50 |
| Current amounts owed by group member comp. | 626.63 | |||
| Prepayments and accrued income | 2.68 | 43.34 | ||
| Current other receivables | 33.70 | 614.95 | ||
| Current deferred tax assets | 0.77 | 6.57 | ||
| Short term receivables total | 69.17 | 702.95 | 614.45 | 2 069.65 |
| Cash and bank deposits | 1 155.30 | 1 122.35 | 2 000.24 | 1 813.19 |
| Cash and cash equivalents | 1 155.30 | 1 122.35 | 2 000.24 | 1 813.19 |
| Balance sheet total (assets) | 1 581.69 | 2 039.28 | 2 764.10 | 3 967.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 1 200.00 | ||
| Retained earnings | - 150.00 | 332.66 | 687.97 | -44.17 |
| Profit of the financial year | 482.67 | 355.31 | 467.87 | 1 215.28 |
| Shareholders equity total | 522.67 | 727.97 | 1 195.84 | 2 411.12 |
| Provisions | 9.98 | 2.22 | ||
| Non-current deferred tax liabilities | 129.52 | 113.57 | 141.70 | 355.79 |
| Non-current liabilities total | 129.52 | 113.57 | 141.70 | 355.79 |
| Current trade creditors | 137.25 | 169.14 | 271.76 | 476.23 |
| Current owed to participating | 266.07 | 1.90 | ||
| Current owed to group member | 350.00 | 463.62 | 286.03 | |
| Short-term deferred tax liabilities | 113.57 | 141.70 | ||
| Other non-interest bearing current liabilities | 432.28 | 562.75 | 489.13 | 580.93 |
| Current liabilities total | 919.53 | 1 195.52 | 1 426.56 | 1 200.76 |
| Balance sheet total (liabilities) | 1 581.69 | 2 039.28 | 2 764.10 | 3 967.67 |
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