ERIK LUND HADSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 30491939
Plutovej 23, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 922.86 | 1 073.82 | 803.00 | 768.00 | 735.10 |
| Employee benefit expenses | - 461.94 | - 467.08 | - 401.00 | - 401.00 | - 401.46 |
| Total depreciation | -5.80 | -39.03 | - 165.00 | - 166.00 | - 165.96 |
| EBIT | 455.13 | 567.71 | 237.00 | 201.00 | 167.68 |
| Other financial income | 8.50 | 9.45 | 7.00 | 12.00 | 3.97 |
| Other financial expenses | -3.56 | -8.56 | -2.00 | -1.00 | -0.82 |
| Pre-tax profit | 460.07 | 568.60 | 242.00 | 212.00 | 170.83 |
| Income taxes | - 102.12 | - 127.15 | -56.00 | -48.00 | -38.44 |
| Net earnings | 357.94 | 441.45 | 186.00 | 164.00 | 132.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.12 | 5.32 | 35.00 | 28.00 | 21.00 |
| Machinery and equipment | 1 130.57 | 972.00 | 813.00 | 654.29 | |
| Tangible assets total | 11.12 | 1 135.89 | 1 007.00 | 841.00 | 675.29 |
| Investments total | 200.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 297.71 | 186.75 | 164.00 | 171.00 | 170.72 |
| Current amounts owed by group member comp. | 160.87 | 120.45 | 88.00 | 52.00 | |
| Prepayments and accrued income | 172.54 | 117.28 | 80.00 | 62.00 | |
| Current other receivables | -0.00 | 33.63 | |||
| Short term receivables total | 631.12 | 458.11 | 332.00 | 285.00 | 170.72 |
| Cash and bank deposits | 735.07 | 315.27 | 602.00 | 832.00 | 745.93 |
| Cash and cash equivalents | 735.07 | 315.27 | 602.00 | 832.00 | 745.93 |
| Balance sheet total (assets) | 1 577.30 | 1 909.26 | 1 941.00 | 1 958.00 | 1 591.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 200.00 | 175.00 | 500.00 | 400.00 | |
| Retained earnings | 547.10 | 705.04 | 972.00 | 657.00 | 421.32 |
| Profit of the financial year | 357.94 | 441.45 | 186.00 | 164.00 | 132.39 |
| Shareholders equity total | 1 055.04 | 1 496.49 | 1 483.00 | 1 471.00 | 1 103.71 |
| Provisions | 88.96 | 177.72 | 160.00 | 139.00 | 103.89 |
| Non-current deferred tax liabilities | 36.37 | 38.39 | 74.00 | 69.00 | 73.61 |
| Non-current liabilities total | 36.37 | 38.39 | 74.00 | 69.00 | 73.61 |
| Current trade creditors | 179.83 | 117.38 | 44.00 | 40.00 | 44.81 |
| Current owed to participating | 14.00 | 24.68 | 13.00 | 13.00 | 23.80 |
| Current owed to group member | 1.77 | ||||
| Short-term deferred tax liabilities | 59.38 | 36.37 | 38.00 | 74.00 | 68.75 |
| Other non-interest bearing current liabilities | 143.73 | 18.23 | 129.00 | 152.00 | 171.61 |
| Current liabilities total | 396.94 | 196.66 | 224.00 | 279.00 | 310.73 |
| Balance sheet total (liabilities) | 1 577.31 | 1 909.26 | 1 941.00 | 1 958.00 | 1 591.94 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.