ERC Service ApS — Credit Rating and Financial Key Figures
CVR number: 33152051
Havtornvej 21, Nærheden 2640 Hedehusene
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 838.52 | 5 085.35 | 4 232.54 |
| External services | - 950.93 | -1 475.01 | -1 739.77 |
| Gross profit | 887.60 | 3 610.33 | 2 492.77 |
| Employee benefit expenses | -1 481.68 | -3 611.03 | -3 370.38 |
| EBIT | - 594.08 | -0.70 | - 877.61 |
| Other financial expenses | -3.63 | -12.60 | -10.49 |
| Pre-tax profit | - 597.71 | -13.31 | - 888.10 |
| Net earnings | - 597.71 | -13.31 | - 888.10 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 106.80 | 236.57 | |
| Tangible assets total | 106.80 | 236.57 | |
| Investments total | |||
| Non-current other receivables | 27.40 | 30.04 | 30.04 |
| Long term receivables total | 27.40 | 30.04 | 30.04 |
| Inventories total | |||
| Current trade debtors | 418.03 | 377.72 | |
| Short term receivables total | 418.03 | 377.72 | |
| Cash and bank deposits | 129.67 | 205.79 | |
| Cash and cash equivalents | 129.67 | 205.79 | |
| Balance sheet total (assets) | 27.40 | 684.54 | 850.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 106.12 | - 106.12 | -0.00 | - 597.71 | - 571.69 |
| Profit of the financial year | - 597.71 | -13.31 | - 888.10 | ||
| Shareholders equity total | -26.12 | -26.12 | - 517.71 | - 531.02 | -1 379.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.31 | 26.76 | |||
| Other non-interest bearing current liabilities | 26.12 | 26.12 | 545.11 | 1 196.24 | 2 203.16 |
| Current liabilities total | 26.12 | 26.12 | 545.11 | 1 215.55 | 2 229.92 |
| Balance sheet total (liabilities) | 27.40 | 684.54 | 850.12 |
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