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ERLINORD EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 32442501
Majsvangen 18, 7120 Vejle Øst
kim@erlinord.dk
tel: 75882292
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 486.52 | 47.99 | 100.00 | 373.67 | 433.16 |
| Employee benefit expenses | - 243.66 | -1.26 | |||
| Total depreciation | - 143.81 | -87.75 | - 106.16 | - 110.17 | - 107.27 |
| EBIT | 99.05 | -41.02 | -6.16 | 263.50 | 325.89 |
| Other financial expenses | -66.17 | -61.22 | - 139.95 | - 158.98 | - 127.64 |
| Pre-tax profit | 32.87 | - 102.24 | - 146.11 | 104.52 | 198.26 |
| Income taxes | -7.24 | 22.40 | 31.91 | -23.00 | -43.64 |
| Net earnings | 25.63 | -79.84 | - 114.20 | 81.53 | 154.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 869.66 | 3 781.91 | 3 904.77 | 3 847.34 | 3 809.61 |
| Machinery and equipment | 170.01 | 33.95 | 25.47 | ||
| Tangible assets total | 3 869.66 | 3 781.91 | 4 074.78 | 3 881.29 | 3 835.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.19 | ||||
| Prepayments and accrued income | 0.94 | 0.57 | |||
| Current other receivables | 4.60 | 2.42 | 34.06 | 0.01 | |
| Current deferred tax assets | 30.14 | 88.76 | |||
| Short term receivables total | 34.74 | 3.37 | 47.25 | 89.33 | 0.01 |
| Cash and bank deposits | 135.42 | 65.04 | 47.66 | 469.47 | 830.86 |
| Cash and cash equivalents | 135.42 | 65.04 | 47.66 | 469.47 | 830.86 |
| Balance sheet total (assets) | 4 039.82 | 3 850.32 | 4 169.69 | 4 440.09 | 4 665.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 568.10 | 1 593.73 | 1 513.89 | 1 399.69 | 1 481.21 |
| Profit of the financial year | 25.63 | -79.84 | - 114.20 | 81.53 | 154.61 |
| Shareholders equity total | 1 718.73 | 1 638.89 | 1 524.69 | 1 606.21 | 1 760.83 |
| Provisions | 473.47 | 451.06 | 419.16 | 530.91 | 574.55 |
| Non-current other liabilities | 30.00 | 27.00 | 27.00 | ||
| Non-current liabilities total | 30.00 | 27.00 | 27.00 | ||
| Current trade creditors | 12.00 | 12.00 | 32.39 | 12.72 | 12.00 |
| Current owed to participating | 218.26 | 234.88 | 24.53 | 25.96 | |
| Current owed to group member | 1 535.74 | 1 530.11 | 1 928.57 | 2 178.21 | 2 215.53 |
| Other non-interest bearing current liabilities | 299.88 | 60.52 | 50.08 | ||
| Current liabilities total | 1 847.63 | 1 760.36 | 2 195.84 | 2 275.97 | 2 303.57 |
| Balance sheet total (liabilities) | 4 039.82 | 3 850.32 | 4 169.69 | 4 440.09 | 4 665.95 |
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