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Erdal ApS — Credit Rating and Financial Key Figures
CVR number: 44050056
Fr Leyels Vej 39, 3070 Snekkersten
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -7.50 | -0.34 |
| EBIT | -6.25 | -7.50 | -0.34 |
| Other financial expenses | -9.95 | -38.86 | |
| Net income from associates (fin.) | 391.67 | 886.31 | - 252.73 |
| Pre-tax profit | 385.42 | 868.87 | - 291.93 |
| Income taxes | 1.38 | 1.65 | 0.09 |
| Net earnings | 386.80 | 870.51 | - 291.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 493.89 | 4 380.20 | 3 377.47 |
| Investments total | 3 493.89 | 4 380.20 | 3 377.47 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.30 | ||
| Current deferred tax assets | 111.72 | 365.26 | 54.07 |
| Short term receivables total | 111.72 | 365.26 | 94.38 |
| Cash and bank deposits | 118.85 | 750.00 | |
| Cash and cash equivalents | 118.85 | 750.00 | |
| Balance sheet total (assets) | 3 605.60 | 4 864.31 | 4 221.85 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 500.00 |
| Other reserves | 391.67 | 1 277.99 | 275.26 |
| Retained earnings | 2 548.53 | 1 914.02 | 3 287.26 |
| Profit of the financial year | 386.80 | 870.51 | - 291.84 |
| Shareholders equity total | 3 489.01 | 4 237.52 | 3 810.68 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.88 | 6.88 |
| Current owed to group member | 133.01 | ||
| Short-term deferred tax liabilities | 110.34 | 363.61 | |
| Other non-interest bearing current liabilities | 123.29 | 404.29 | |
| Current liabilities total | 116.59 | 626.78 | 411.17 |
| Balance sheet total (liabilities) | 3 605.60 | 4 864.31 | 4 221.85 |
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