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ERGOCHEM ApS — Credit Rating and Financial Key Figures
CVR number: 18755696
Vilvordevej 43, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.92 | 104.52 | -53.33 | 124.88 | 193.36 |
| Employee benefit expenses | -48.00 | - 114.00 | - 254.56 | - 183.78 | - 204.94 |
| EBIT | 60.92 | -9.48 | - 307.89 | -58.90 | -11.58 |
| Other financial expenses | -2.98 | -3.30 | -18.40 | -26.80 | -2.65 |
| Income from other inv. held as non-curr. assets | 0.03 | ||||
| Pre-tax profit | 57.94 | -12.77 | - 326.30 | -85.70 | -14.19 |
| Income taxes | 293.38 | 280.39 | |||
| Net earnings | 57.94 | 280.60 | -45.91 | -85.70 | -14.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 150.00 | 5 150.00 | 2 459.53 | 2 459.53 | 2 459.53 |
| Tangible assets total | 5 150.00 | 5 150.00 | 2 459.53 | 2 459.53 | 2 459.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.98 | ||||
| Current other receivables | 132.23 | 132.23 | |||
| Short term receivables total | 132.23 | 132.23 | 3.98 | ||
| Cash and bank deposits | 304.32 | 290.72 | 352.49 | 28.80 | 16.29 |
| Cash and cash equivalents | 304.32 | 290.72 | 352.49 | 28.80 | 16.29 |
| Balance sheet total (assets) | 5 586.54 | 5 572.95 | 2 812.01 | 2 488.32 | 2 479.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 645.55 | 4 703.49 | 2 293.62 | 2 247.71 | 2 162.01 |
| Profit of the financial year | 57.94 | 280.60 | -45.91 | -85.70 | -14.19 |
| Shareholders equity total | 4 903.49 | 5 184.09 | 2 447.71 | 2 362.01 | 2 347.81 |
| Provisions | 573.76 | 280.39 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 26.75 | 26.75 | |
| Current owed to participating | 131.04 | 7.85 | 8.16 | ||
| Other non-interest bearing current liabilities | 109.29 | 88.47 | 213.27 | 91.72 | 97.08 |
| Current liabilities total | 109.29 | 108.47 | 364.30 | 126.31 | 131.99 |
| Balance sheet total (liabilities) | 5 586.54 | 5 572.95 | 2 812.01 | 2 488.32 | 2 479.80 |
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