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Gustav Ehrenreichs efterfølgere ApS — Credit Rating and Financial Key Figures
CVR number: 40269363
Favrskovvej 16, Lindknud 6650 Brørup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.59 | 344.14 | 609.83 | 674.35 | 1 637.04 |
| Employee benefit expenses | - 160.00 | - 160.60 | - 160.00 | - 320.00 | - 746.61 |
| Total depreciation | -84.00 | -84.00 | -84.00 | -21.00 | |
| EBIT | 15.58 | 99.54 | 365.83 | 333.35 | 890.43 |
| Other financial income | 1.49 | 2.27 | |||
| Other financial expenses | -11.46 | -5.26 | -5.62 | -0.59 | -10.25 |
| Pre-tax profit | 4.12 | 94.29 | 361.70 | 335.03 | 880.18 |
| Income taxes | -6.65 | -26.09 | -85.71 | -53.60 | - 202.27 |
| Net earnings | -2.53 | 68.20 | 275.99 | 281.43 | 677.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 189.00 | 105.00 | 21.00 | ||
| Intangible assets total | 189.00 | 105.00 | 21.00 | ||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.07 | 1 358.36 | |||
| Current other receivables | 43.72 | 149.22 | 225.21 | 10.08 | 0.32 |
| Current deferred tax assets | 13.20 | ||||
| Short term receivables total | 43.72 | 149.22 | 225.21 | 256.35 | 1 358.68 |
| Cash and bank deposits | 428.82 | 302.36 | 626.96 | 881.26 | 107.46 |
| Cash and cash equivalents | 428.82 | 302.36 | 626.96 | 881.26 | 107.46 |
| Balance sheet total (assets) | 670.54 | 565.58 | 882.17 | 1 146.61 | 1 466.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | 1 409.00 | |||
| Other reserves | -1 009.00 | ||||
| Retained earnings | 178.41 | 175.88 | 244.08 | 452.57 | - 675.00 |
| Profit of the financial year | -2.53 | 68.20 | 275.99 | 281.43 | 677.91 |
| Shareholders equity total | 225.88 | 294.08 | 570.07 | 851.50 | 452.91 |
| Non-current loans from credit institutions | 105.00 | 21.00 | |||
| Non-current liabilities total | 105.00 | 21.00 | |||
| Current loans from credit institutions | 84.00 | 84.00 | 21.00 | ||
| Current trade creditors | 31.20 | 31.20 | |||
| Current owed to participating | 1.82 | 1.82 | 2.04 | 2.04 | |
| Short-term deferred tax liabilities | 12.09 | 75.63 | 127.46 | 181.07 | |
| Other non-interest bearing current liabilities | 253.84 | 152.59 | 213.43 | 134.41 | 800.96 |
| Current liabilities total | 339.66 | 250.50 | 312.10 | 295.11 | 1 013.23 |
| Balance sheet total (liabilities) | 670.54 | 565.58 | 882.17 | 1 146.61 | 1 466.14 |
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