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ERLING GREGERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33751095
Gatten Møllevej 73, Gatten 9640 Farsø
erling.gregersen@yahoo.dk
tel: 41691820
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 934.09 | 817.56 | 730.30 | 625.14 | 941.69 |
| Employee benefit expenses | - 378.25 | - 329.44 | - 334.03 | - 455.83 | - 524.07 |
| Total depreciation | -85.59 | - 106.31 | -82.78 | -86.94 | - 116.39 |
| EBIT | 470.25 | 381.81 | 313.49 | 82.36 | 301.23 |
| Other financial income | 0.28 | 0.85 | |||
| Other financial expenses | -3.30 | -9.25 | -9.55 | -1.13 | |
| Pre-tax profit | 466.95 | 372.56 | 303.94 | 82.64 | 300.95 |
| Income taxes | - 102.91 | -85.98 | -62.54 | -19.00 | -66.99 |
| Net earnings | 364.04 | 286.57 | 241.40 | 63.65 | 233.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.25 | 6.68 | 32.02 | 23.39 | 16.86 |
| Machinery and equipment | 508.42 | 383.36 | 307.87 | 229.56 | 384.69 |
| Tangible assets total | 519.68 | 390.03 | 339.89 | 252.94 | 401.55 |
| Investments total | |||||
| Non-current other receivables | 300.00 | 300.00 | 300.00 | 300.00 | |
| Long term receivables total | 300.00 | 300.00 | 300.00 | 300.00 | |
| Finished products/goods | 180.00 | 480.00 | 350.00 | 550.00 | 550.00 |
| Inventories total | 180.00 | 480.00 | 350.00 | 550.00 | 550.00 |
| Current trade debtors | 392.22 | 444.18 | 274.73 | 226.05 | 284.54 |
| Prepayments and accrued income | 67.06 | 376.22 | 288.92 | 178.84 | 70.84 |
| Current other receivables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short term receivables total | 474.28 | 835.40 | 578.65 | 419.89 | 370.38 |
| Cash and bank deposits | 438.80 | 18.77 | 440.16 | 509.48 | 714.37 |
| Cash and cash equivalents | 438.80 | 18.77 | 440.16 | 509.48 | 714.37 |
| Balance sheet total (assets) | 1 612.76 | 2 024.20 | 2 008.70 | 2 032.32 | 2 336.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 661.88 | 968.72 | 1 196.39 | 1 376.79 | 1 372.94 |
| Profit of the financial year | 364.04 | 286.57 | 241.40 | 63.65 | 233.97 |
| Shareholders equity total | 1 162.42 | 1 392.49 | 1 576.69 | 1 581.44 | 1 754.41 |
| Provisions | 50.16 | 136.14 | 108.58 | 71.69 | 51.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 155.35 | 304.53 | 85.17 | 167.57 | 280.12 |
| Current owed to participating | 0.01 | 100.13 | 3.63 | ||
| Short-term deferred tax liabilities | 101.84 | 74.08 | 73.12 | 22.01 | 69.30 |
| Other non-interest bearing current liabilities | 142.98 | 16.84 | 161.51 | 189.62 | 181.18 |
| Current liabilities total | 400.19 | 495.57 | 323.42 | 379.19 | 530.60 |
| Balance sheet total (liabilities) | 1 612.76 | 2 024.20 | 2 008.70 | 2 032.32 | 2 336.29 |
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