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ER EQUIPMENT DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 21861030
Nebbelunde Byvej 10, 4970 Rødby
mail@er-equipment.dk
tel: 86443938
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit581.53988.15969.31390.27731.10
Employee benefit expenses- 480.50- 481.27- 527.55- 570.27- 336.91
Total depreciation-7.58-51.77-48.77- 127.91- 140.87
EBIT93.45455.10392.99- 307.91253.32
Other financial income25.2847.090.284.88
Other financial expenses-10.29-8.71-11.53-11.69-16.99
Pre-tax profit83.16471.67428.54- 319.31241.21
Income taxes-18.30- 103.75-94.2870.02-54.01
Net earnings64.86367.92334.26- 249.29187.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings199.81164.55117.5470.52
Machinery and equipment9.02202.51189.00367.39273.53
Tangible assets total9.02402.32353.55484.93344.06
Investments total
Long term receivables total
Finished products/goods299.20287.30452.00644.60526.10
Inventories total299.20287.30452.00644.60526.10
Current trade debtors47.81103.9145.0427.13537.78
Current amounts owed by group member comp.5.00
Prepayments and accrued income8.239.2710.025.24
Current other receivables322.0166.2873.0341.411.61
Current deferred tax assets77.9067.7915.57
Short term receivables total455.95179.47133.09141.57554.97
Cash and bank deposits111.29528.55521.09177.0927.13
Cash and cash equivalents111.29528.55521.09177.0927.13
Balance sheet total (assets)875.471 397.641 459.731 448.191 452.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.20300.00
Retained earnings355.06362.72430.64764.90515.61
Profit of the financial year64.86367.92334.26- 249.29187.20
Shareholders equity total544.92912.841 189.90640.61827.81
Provisions1.562.23
Non-current deferred tax liabilities24.2993.6193.611.79
Non-current liabilities total24.2993.6193.611.79
Current trade creditors20.8976.072.9830.043.17
Current owed to participating260.08358.44131.98366.72341.72
Current owed to group member290.31274.83
Short-term deferred tax liabilities24.29
Other non-interest bearing current liabilities49.5824.4414.7426.902.93
Current liabilities total330.55458.95173.98713.97622.65
Balance sheet total (liabilities)875.471 397.641 459.731 448.191 452.25
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