ERDA ApS — Credit Rating and Financial Key Figures
CVR number: 11878083
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 70330200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 918.11 | 978.38 | 1 031.23 | 1 195.59 | 1 196.23 |
| External services | -28.75 | -28.75 | -37.82 | -65.32 | -57.51 |
| Rents | - 230.03 | - 182.07 | - 436.98 | - 316.88 | - 288.84 |
| Gross profit | 659.32 | 767.56 | 556.43 | 813.38 | 849.89 |
| Reduction in value of non-current assets | 9 900.00 | 200.00 | 4 106.82 | 2 200.00 | -1 000.00 |
| EBIT | 10 559.32 | 967.56 | 4 663.25 | 3 013.38 | - 150.11 |
| Other financial income | - 530.68 | 5.25 | 5.77 | ||
| Other financial expenses | - 535.15 | - 531.12 | - 542.06 | - 528.32 | |
| Pre-tax profit | 10 024.17 | 436.44 | 4 132.57 | 2 476.57 | - 672.66 |
| Income taxes | -2 205.32 | -82.79 | - 895.10 | - 529.22 | 164.18 |
| Net earnings | 7 818.86 | 353.65 | 3 237.47 | 1 947.36 | - 508.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 800.00 | 27 000.00 | 31 500.00 | 33 700.00 | 32 700.00 |
| Tangible assets total | 26 800.00 | 27 000.00 | 31 500.00 | 33 700.00 | 32 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 28.40 | 7.16 | |||
| Current other receivables | 606.50 | 669.81 | 735.80 | 810.89 | |
| Current deferred tax assets | 16.43 | ||||
| Short term receivables total | 606.50 | 686.24 | 764.19 | 818.05 | |
| Balance sheet total (assets) | 26 800.00 | 27 606.50 | 32 186.24 | 34 464.19 | 33 518.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 981.30 | 9 406.66 | 9 760.31 | 12 997.78 | 14 945.13 |
| Profit of the financial year | 7 818.86 | 353.65 | 3 237.47 | 1 947.36 | - 508.48 |
| Shareholders equity total | 10 300.16 | 11 260.31 | 14 497.78 | 16 445.13 | 15 936.65 |
| Provisions | 2 585.08 | 2 637.12 | 3 548.66 | 4 040.69 | 3 828.72 |
| Non-current other liabilities | 163.09 | 163.38 | 222.78 | 222.50 | 227.70 |
| Non-current liabilities total | 163.09 | 163.38 | 222.78 | 222.50 | 227.70 |
| Current owed to group member | 13 642.09 | 13 467.07 | 13 863.88 | 13 651.89 | 13 360.44 |
| Short-term deferred tax liabilities | 19.28 | 30.75 | 37.18 | 47.78 | |
| Other non-interest bearing current liabilities | 90.29 | 47.86 | 53.14 | 66.81 | 116.75 |
| Current liabilities total | 13 751.67 | 13 545.69 | 13 917.03 | 13 755.87 | 13 524.98 |
| Balance sheet total (liabilities) | 26 800.00 | 27 606.50 | 32 186.24 | 34 464.19 | 33 518.05 |
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