E-REISS ApS — Credit Rating and Financial Key Figures
CVR number: 25784391
Bobakken 41, 3140 Ålsgårde
er@fatdux.com
tel: 20128844
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 180.00 | 45.00 | |||
| External services | -6.25 | -5.00 | -4.21 | -3.84 | -4.11 |
| Gross profit | 173.75 | 40.00 | -4.21 | -3.84 | -4.11 |
| EBIT | 173.75 | 40.00 | -4.21 | -3.84 | -4.11 |
| Other financial income | 5.22 | ||||
| Other financial expenses | -0.15 | ||||
| Pre-tax profit | 178.97 | 40.00 | -4.21 | -3.84 | -4.25 |
| Income taxes | -7.70 | ||||
| Net earnings | 178.97 | 32.30 | -4.21 | -3.84 | -4.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 0.00 | |||
| Current other receivables | 325.78 | 320.56 | 332.81 | 336.31 | 336.31 |
| Short term receivables total | 338.28 | 320.56 | 332.81 | 336.31 | 336.31 |
| Cash and bank deposits | 18.85 | 47.84 | 35.51 | 19.44 | 16.19 |
| Cash and cash equivalents | 18.85 | 47.84 | 35.51 | 19.44 | 16.19 |
| Balance sheet total (assets) | 357.13 | 368.41 | 368.32 | 355.76 | 352.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 18.54 | 192.29 | 224.59 | 220.38 | 216.53 |
| Profit of the financial year | 178.97 | 32.30 | -4.21 | -3.84 | -4.25 |
| Shareholders equity total | 322.51 | 349.59 | 345.38 | 341.53 | 337.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.75 | 4.00 | 4.00 | 3.00 | 2.00 |
| Current owed to participating | 2.12 | 2.12 | 2.00 | ||
| Short-term deferred tax liabilities | 2.70 | 2.70 | |||
| Other non-interest bearing current liabilities | 21.75 | 10.00 | 16.25 | 11.22 | 11.22 |
| Current liabilities total | 34.62 | 18.82 | 22.95 | 14.22 | 15.22 |
| Balance sheet total (liabilities) | 357.13 | 368.41 | 368.32 | 355.76 | 352.50 |
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