ERNST ApS — Credit Rating and Financial Key Figures
CVR number: 31750334
Langelinieparken 3 B, 8000 Aarhus C
charlotte@ernst-denmark.dk
tel: 20283444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.21 | -29.16 | -30.88 | -25.17 | 34.88 |
| Employee benefit expenses | - 724.69 | - 426.12 | - 663.86 | -0.87 | |
| Other operating expenses | -34.59 | ||||
| EBIT | - 778.90 | - 455.28 | - 694.73 | -26.04 | 0.30 |
| Other financial expenses | - 135.87 | - 168.06 | - 190.90 | - 208.26 | - 218.20 |
| Pre-tax profit | - 914.77 | - 623.34 | - 885.63 | - 234.31 | - 217.90 |
| Income taxes | 183.00 | 219.01 | 302.87 | ||
| Net earnings | - 731.77 | - 404.33 | - 582.76 | - 234.31 | - 217.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.09 | ||||
| Current other receivables | 5.64 | 4.31 | 6.67 | 7.47 | |
| Short term receivables total | 5.64 | 4.31 | 6.67 | 7.47 | 36.09 |
| Cash and bank deposits | 78.98 | 94.09 | 31.67 | 48.09 | |
| Cash and cash equivalents | 78.98 | 94.09 | 31.67 | 48.09 | |
| Balance sheet total (assets) | 5.64 | 83.29 | 100.75 | 39.14 | 84.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 506.65 | -3 238.42 | -3 642.76 | -4 225.51 | -4 459.82 |
| Profit of the financial year | - 731.77 | - 404.33 | - 582.76 | - 234.31 | - 217.90 |
| Shareholders equity total | -3 113.42 | -3 517.76 | -4 100.51 | -4 334.82 | -4 552.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.56 | ||||
| Current trade creditors | 20.00 | 36.88 | 20.00 | 10.00 | 10.00 |
| Current owed to group member | 2 959.89 | 3 508.01 | 4 180.70 | 4 363.96 | 4 582.16 |
| Other non-interest bearing current liabilities | 112.61 | 56.16 | 0.57 | 44.75 | |
| Current liabilities total | 3 119.06 | 3 601.05 | 4 201.27 | 4 373.96 | 4 636.91 |
| Balance sheet total (liabilities) | 5.64 | 83.29 | 100.75 | 39.14 | 84.19 |
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