ERP ApS — Credit Rating and Financial Key Figures
CVR number: 41013664
Lindeengen 20, 2740 Skovlunde
poul@tb-it.dk
tel: 21204788
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.63 | -34.88 | -25.15 | -27.48 | -7.18 |
EBIT | -7.63 | -34.88 | -25.15 | -27.48 | -7.18 |
Other financial expenses | -27.88 | -37.04 | -70.48 | -77.24 | |
Income from other inv. held as non-curr. assets | 1 837.65 | 99.89 | |||
Pre-tax profit | 1 830.03 | 37.13 | -62.19 | -97.96 | -84.41 |
Net earnings | 1 830.03 | 37.13 | -62.19 | -97.96 | -84.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 2 975.37 | 2 975.37 | 2 975.37 | 2 975.37 | |
Long term receivables total | 2 975.37 | 2 975.37 | 2 975.37 | 2 975.37 | |
Inventories total | |||||
Current other receivables | 1 937.65 | 99.89 | |||
Short term receivables total | 1 937.65 | 99.89 | |||
Balance sheet total (assets) | 1 937.65 | 3 075.25 | 2 975.37 | 2 975.37 | 2 975.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 1 830.03 | 1 867.16 | 1 804.97 | 1 707.01 | |
Profit of the financial year | 1 830.03 | 37.13 | -62.19 | -97.96 | -84.41 |
Shareholders equity total | 1 870.03 | 1 907.16 | 1 844.97 | 1 747.01 | 1 662.60 |
Non-current loans from credit institutions | 994.43 | 950.61 | 1 017.59 | 1 016.79 | |
Non-current liabilities total | 994.43 | 950.61 | 1 017.59 | 1 016.79 | |
Current trade creditors | 5.63 | 6.00 | 6.25 | 6.50 | 6.83 |
Other non-interest bearing current liabilities | 62.00 | 167.67 | 173.54 | 204.26 | 289.16 |
Current liabilities total | 67.63 | 173.67 | 179.79 | 210.76 | 295.98 |
Balance sheet total (liabilities) | 1 937.65 | 3 075.25 | 2 975.37 | 2 975.37 | 2 975.37 |
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