ERT HoldCo A/S — Credit Rating and Financial Key Figures
CVR number: 37612014
Tuborg Havnevej 19, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 140.00 | -43.00 | -45.00 | -37.00 | |
Gross profit | -53.00 | - 140.00 | -43.00 | -45.00 | -37.00 |
Other operating expenses | -53.00 | ||||
EBIT | - 106.00 | - 140.00 | -43.00 | -45.00 | -37.00 |
Other financial income | 1 301 247.00 | 3.00 | 3.00 | 9.00 | 9.00 |
Other financial expenses | - 107.00 | -56.00 | - 113.00 | -78.00 | -6.00 |
Pre-tax profit | 1 301 087.00 | - 193.00 | - 153.00 | - 114.00 | -34.00 |
Income taxes | 19.00 | 21.00 | 34.00 | 25.00 | 7.00 |
Net earnings | 1 301 106.00 | - 172.00 | - 119.00 | -89.00 | -27.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other non-current investments | 1 189 118.00 | 1 733 799.00 | 1 733 799.00 | 1 733 799.00 | 1 733 799.00 |
Investments total | 1 189 118.00 | 1 733 799.00 | 1 733 799.00 | 1 733 799.00 | 1 733 799.00 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 22.00 | 21.00 | 34.00 | 25.00 | 33.00 |
Short term receivables total | 22.00 | 21.00 | 34.00 | 25.00 | 33.00 |
Cash and bank deposits | 451.00 | 351.00 | 329.00 | 292.00 | 250.00 |
Cash and cash equivalents | 451.00 | 351.00 | 329.00 | 292.00 | 250.00 |
Balance sheet total (assets) | 1 189 591.00 | 1 734 171.00 | 1 734 162.00 | 1 734 116.00 | 1 734 082.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Retained earnings | - 114 337.00 | 1 731 451.00 | 1 731 279.00 | 1 733 160.00 | 1 733 071.00 |
Profit of the financial year | 1 301 106.00 | - 172.00 | - 119.00 | -89.00 | -27.00 |
Shareholders equity total | 1 187 769.00 | 1 732 279.00 | 1 732 160.00 | 1 734 071.00 | 1 734 044.00 |
Non-current liabilities total | |||||
Current trade creditors | 22.00 | 41.00 | 43.00 | 45.00 | 38.00 |
Current owed to group member | 1 959.00 | ||||
Other non-interest bearing current liabilities | 1 800.00 | 1 851.00 | |||
Current liabilities total | 1 822.00 | 1 892.00 | 2 002.00 | 45.00 | 38.00 |
Balance sheet total (liabilities) | 1 189 591.00 | 1 734 171.00 | 1 734 162.00 | 1 734 116.00 | 1 734 082.00 |
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