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ERLING TRANSPORT/SPEDITION A/S — Credit Rating and Financial Key Figures
CVR number: 10406048
Åtoftevej 2, Stend-Krogag 7200 Grindsted
tel: 75339316
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 970.88 | 3 349.92 | 4 030.58 | 4 466.80 | 3 761.53 |
| Employee benefit expenses | -2 721.15 | -3 064.25 | -2 772.56 | -2 617.45 | -2 760.49 |
| Other operating expenses | -79.50 | -44.60 | -20.00 | ||
| Total depreciation | - 192.04 | - 198.97 | - 424.18 | - 265.14 | - 300.20 |
| EBIT | -21.81 | 42.10 | 813.84 | 1 584.20 | 700.83 |
| Other financial income | 26.20 | 39.68 | 31.15 | 69.65 | 87.63 |
| Other financial expenses | -32.41 | -50.60 | -19.18 | -14.39 | -19.90 |
| Net income from associates (fin.) | 1 537.24 | 2 222.49 | 2 597.86 | 1 884.99 | 4 152.87 |
| Pre-tax profit | 1 509.22 | 2 253.68 | 3 423.67 | 3 524.45 | 4 921.43 |
| Income taxes | -0.31 | -54.61 | - 204.51 | - 369.80 | - 176.14 |
| Net earnings | 1 508.91 | 2 199.07 | 3 219.16 | 3 154.65 | 4 745.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 776.86 | 1 060.00 | 920.00 | 800.00 | 683.33 |
| Other tangible assets | 50.00 | ||||
| Tangible assets total | 776.86 | 1 060.00 | 920.00 | 800.00 | 733.33 |
| Holdings in group member companies | 12 294.04 | 12 996.54 | 13 231.48 | 12 586.85 | 15 930.88 |
| Investments total | 12 294.04 | 13 012.04 | 13 246.98 | 12 602.35 | 15 946.38 |
| Non-current loans receivable | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Non-current other receivables | 15.50 | ||||
| Long term receivables total | 18.50 | 3.00 | 3.00 | 3.00 | 3.00 |
| Raw materials and consumables | 320.90 | 313.13 | 250.00 | 190.00 | 150.00 |
| Inventories total | 320.90 | 313.13 | 250.00 | 190.00 | 150.00 |
| Current trade debtors | 3 482.30 | 3 492.13 | 3 424.17 | 4 079.50 | 4 517.33 |
| Current amounts owed by group member comp. | 1 206.82 | 626.38 | 502.04 | 2 521.47 | 3 472.44 |
| Prepayments and accrued income | 42.33 | 45.13 | 45.47 | 47.02 | 95.08 |
| Current other receivables | 117.03 | 75.87 | |||
| Short term receivables total | 4 848.47 | 4 163.65 | 4 047.55 | 6 648.00 | 8 084.86 |
| Other current investments | 20.06 | ||||
| Cash and bank deposits | 93.61 | 2 181.07 | 750.34 | 182.66 | |
| Cash and cash equivalents | 113.67 | 2 181.07 | 750.34 | 182.66 | |
| Balance sheet total (assets) | 18 372.44 | 18 551.81 | 20 648.60 | 20 993.69 | 25 100.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 2 000.00 | 2 000.00 | 2 000.00 | 3 000.00 |
| Other reserves | 5 631.09 | 5 653.59 | 5 408.52 | 7 203.90 | 8 898.76 |
| Retained earnings | 4 507.54 | 3 993.96 | 4 275.17 | 3 849.34 | 2 321.66 |
| Profit of the financial year | 1 508.91 | 2 199.07 | 3 219.16 | 3 154.65 | 4 745.29 |
| Shareholders equity total | 13 647.55 | 14 346.61 | 15 402.86 | 16 707.89 | 19 465.72 |
| Provisions | 70.68 | 101.47 | 103.60 | 102.56 | 98.00 |
| Non-current other liabilities | 300.00 | ||||
| Non-current liabilities total | 300.00 | ||||
| Current loans from credit institutions | 101.56 | 68.71 | |||
| Current trade creditors | 256.90 | 172.84 | 211.18 | 253.45 | 158.25 |
| Current owed to group member | 3 846.66 | 3 317.77 | 4 183.18 | 3 084.10 | 4 094.10 |
| Short-term deferred tax liabilities | 7.53 | 11.39 | 202.38 | 370.84 | 180.69 |
| Other non-interest bearing current liabilities | 543.13 | 500.17 | 545.40 | 474.85 | 734.75 |
| Current liabilities total | 4 654.21 | 4 103.73 | 5 142.14 | 4 183.24 | 5 236.50 |
| Balance sheet total (liabilities) | 18 372.44 | 18 551.81 | 20 648.60 | 20 993.69 | 25 100.23 |
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