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EROWA SCANDINAVIA APS — Credit Rating and Financial Key Figures
CVR number: 31074843
Risingsvej 63, 5000 Odense C
tel: 65982600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 724.39 | 805.31 | 862.81 | 995.06 | 366.40 |
| Employee benefit expenses | - 590.46 | - 660.88 | - 742.27 | - 878.09 | - 308.00 |
| Total depreciation | -58.21 | -22.54 | -9.22 | ||
| EBIT | 75.73 | 121.89 | 111.32 | 116.97 | 58.40 |
| Other financial income | 0.38 | 3.70 | 1.25 | ||
| Other financial expenses | -54.23 | -11.04 | -0.05 | -0.95 | |
| Pre-tax profit | 21.50 | 110.85 | 111.66 | 119.72 | 59.64 |
| Income taxes | 93.02 | -13.17 | |||
| Net earnings | 21.50 | 110.85 | 111.66 | 212.74 | 46.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.75 | 9.22 | |||
| Tangible assets total | 131.75 | 9.22 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 257.34 | ||||
| Current amounts owed by group member comp. | 311.07 | 323.04 | 321.51 | 25.43 | |
| Prepayments and accrued income | 25.66 | ||||
| Current other receivables | 23.57 | 14.96 | 15.71 | 3.42 | |
| Current deferred tax assets | 93.02 | 79.85 | |||
| Short term receivables total | 1 257.34 | 360.29 | 338.00 | 430.24 | 108.69 |
| Cash and bank deposits | 2 027.18 | 1 432.23 | 1 621.43 | 1 797.19 | 1 909.13 |
| Cash and cash equivalents | 2 027.18 | 1 432.23 | 1 621.43 | 1 797.19 | 1 909.13 |
| Balance sheet total (assets) | 3 416.27 | 1 801.74 | 1 959.43 | 2 227.43 | 2 017.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 975.99 | 997.49 | 1 108.34 | 1 219.99 | 1 432.74 |
| Profit of the financial year | 21.50 | 110.85 | 111.66 | 212.74 | 46.47 |
| Shareholders equity total | 1 497.49 | 1 608.34 | 1 719.99 | 1 932.74 | 1 979.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 112.14 | ||||
| Current trade creditors | 78.39 | 46.07 | 47.11 | 42.12 | 33.63 |
| Current owed to group member | 1 444.15 | ||||
| Other non-interest bearing current liabilities | 284.10 | 147.33 | 192.33 | 252.57 | 4.99 |
| Current liabilities total | 1 918.78 | 193.40 | 239.44 | 294.70 | 38.62 |
| Balance sheet total (liabilities) | 3 416.27 | 1 801.74 | 1 959.43 | 2 227.43 | 2 017.83 |
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