ERRINDLEV KØBMANDSHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 32667945
Egelundvej 1, 4895 Errindlev
kontakt@forsyningsjuristen.dk
tel: 54600015
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 067.72 | 5 408.70 | 5 363.89 | 5 520.68 | 5 344.27 |
| External services | -5 210.40 | -4 791.11 | -5 012.59 | -4 930.90 | -4 810.93 |
| Gross profit | 857.32 | 617.60 | 351.30 | 639.78 | 533.33 |
| Employee benefit expenses | - 762.58 | - 717.03 | - 662.14 | - 585.84 | - 640.91 |
| Total depreciation | -36.00 | -43.80 | -32.85 | -24.64 | -18.48 |
| EBIT | 58.75 | - 143.23 | - 343.69 | 29.31 | - 126.05 |
| Other financial expenses | -34.31 | -27.63 | -26.29 | -13.10 | -12.71 |
| Pre-tax profit | 24.44 | - 170.86 | - 369.98 | 16.21 | - 138.76 |
| Income taxes | -6.48 | -3.56 | 3.56 | ||
| Net earnings | 17.96 | - 170.86 | - 369.98 | 12.64 | - 135.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.00 | 131.39 | 98.54 | 73.91 | 55.43 |
| Tangible assets total | 108.00 | 131.39 | 98.54 | 73.91 | 55.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 474.54 | 396.18 | 353.97 | 445.19 | 383.75 |
| Inventories total | 474.54 | 396.18 | 353.97 | 445.19 | 383.75 |
| Current trade debtors | 49.89 | 69.52 | 77.87 | 78.13 | 82.89 |
| Current other receivables | 11.98 | 13.65 | 17.28 | 0.20 | 0.06 |
| Current deferred tax assets | 11.99 | 11.74 | 42.58 | ||
| Short term receivables total | 73.86 | 94.91 | 137.73 | 78.34 | 82.95 |
| Cash and bank deposits | 749.72 | 451.05 | 285.05 | 238.46 | 236.51 |
| Cash and cash equivalents | 749.72 | 451.05 | 285.05 | 238.46 | 236.51 |
| Balance sheet total (assets) | 1 406.12 | 1 073.53 | 875.29 | 835.90 | 758.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 461.70 | 479.66 | 308.80 | -61.18 | -48.54 |
| Profit of the financial year | 17.96 | - 170.86 | - 369.98 | 12.64 | - 135.20 |
| Shareholders equity total | 854.66 | 683.80 | 313.82 | 326.46 | 191.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 286.80 | 264.06 | 393.58 | 276.42 | 313.94 |
| Short-term deferred tax liabilities | 6.48 | 1.56 | |||
| Other non-interest bearing current liabilities | 258.19 | 125.67 | 167.89 | 231.46 | 253.43 |
| Current liabilities total | 551.46 | 389.73 | 561.48 | 509.43 | 567.38 |
| Balance sheet total (liabilities) | 1 406.12 | 1 073.53 | 875.29 | 835.90 | 758.64 |
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