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ERIK BRO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27989322
Helgolandsgade 22, 6700 Esbjerg
elt@elt.dk
tel: 75453532
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 245.00 | - 412.00 | -1 756.00 | 115.38 | |
| External services | -7.00 | -9.00 | -8.00 | -9.49 | |
| Gross profit | -9.00 | 238.00 | - 421.00 | -1 764.00 | 105.89 |
| EBIT | -9.00 | 238.00 | - 421.00 | -1 764.00 | 105.89 |
| Other financial income | 83.00 | 84.00 | 94.00 | 104.00 | 95.92 |
| Other financial expenses | -5.00 | -3.00 | -8.00 | -68.00 | -57.31 |
| Net income from associates (fin.) | -41.00 | ||||
| Pre-tax profit | 28.00 | 319.00 | - 335.00 | -1 728.00 | 144.49 |
| Income taxes | -15.00 | -16.00 | -17.00 | -10.00 | -6.51 |
| Net earnings | 13.00 | 303.00 | - 352.00 | -1 738.00 | 137.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 773.00 | 1 010.00 | 628.00 | 46.00 | 111.20 |
| Participating interests | 522.00 | 530.00 | |||
| Investments total | 1 295.00 | 1 540.00 | 628.00 | 46.00 | 111.20 |
| Non-curr. owed by particip. interest comp. | 1 068.00 | 1 121.00 | 1 117.00 | 0.00 | |
| Long term receivables total | 1 068.00 | 1 121.00 | 1 117.00 | 0.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 953.00 | 697.00 | 1 157.00 | 1 218.00 | 1 301.60 |
| Current deferred tax assets | 2.00 | 5.00 | 4.00 | 6.00 | |
| Short term receivables total | 953.00 | 699.00 | 1 162.00 | 1 222.00 | 1 307.60 |
| Cash and bank deposits | 1.00 | 3.83 | |||
| Cash and cash equivalents | 1.00 | 3.83 | |||
| Balance sheet total (assets) | 3 316.00 | 3 360.00 | 2 907.00 | 1 269.00 | 1 422.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 114.00 | 118.00 | |||
| Other reserves | 969.00 | 1 214.00 | 303.00 | ||
| Retained earnings | 896.00 | 544.00 | 1 759.00 | 1 710.00 | -27.83 |
| Profit of the financial year | 13.00 | 303.00 | - 352.00 | -1 738.00 | 137.98 |
| Shareholders equity total | 2 142.00 | 2 329.00 | 1 860.00 | 122.00 | 260.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 5.00 | 14.00 | 15.18 | ||
| Current owed to participating | 1 148.00 | 1 007.00 | 1 000.00 | 1 085.00 | 1 140.31 |
| Short-term deferred tax liabilities | 15.00 | 19.00 | 22.00 | 10.00 | 6.51 |
| Other non-interest bearing current liabilities | 11.00 | 5.00 | 20.00 | 37.00 | 0.49 |
| Current liabilities total | 1 174.00 | 1 031.00 | 1 047.00 | 1 147.00 | 1 162.49 |
| Balance sheet total (liabilities) | 3 316.00 | 3 360.00 | 2 907.00 | 1 269.00 | 1 422.63 |
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