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ERTMANN REGNSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 20746440
Klokkestøberlodden 6, 4180 Sorø
tel: 40633796
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.43 | 128.39 | 297.56 | 169.72 | 289.34 |
| Employee benefit expenses | -39.87 | - 175.88 | - 241.97 | - 205.72 | - 176.80 |
| EBIT | 89.55 | -47.48 | 55.59 | -36.01 | 112.54 |
| Other financial expenses | -0.01 | -0.24 | |||
| Pre-tax profit | 89.55 | -47.72 | 55.59 | -36.01 | 112.54 |
| Income taxes | -20.04 | 9.92 | -12.32 | 7.52 | -22.73 |
| Net earnings | 69.51 | -37.81 | 43.27 | -28.49 | 89.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.38 | 8.25 | 33.75 | 46.00 | 26.88 |
| Current amounts owed by group member comp. | 135.58 | 113.39 | |||
| Prepayments and accrued income | 0.15 | 0.19 | 8.65 | 4.03 | 0.40 |
| Current deferred tax assets | 9.92 | 7.52 | |||
| Short term receivables total | 150.10 | 18.36 | 42.41 | 57.55 | 140.66 |
| Cash and bank deposits | 2.45 | 31.07 | 60.38 | 11.90 | 14.02 |
| Cash and cash equivalents | 2.45 | 31.07 | 60.38 | 11.90 | 14.02 |
| Balance sheet total (assets) | 152.56 | 49.42 | 102.78 | 69.46 | 154.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 69.00 | 67.00 | |||
| Retained earnings | -68.51 | 1.00 | -36.81 | 6.46 | -89.02 |
| Profit of the financial year | 69.51 | -37.81 | 43.27 | -28.49 | 89.81 |
| Shareholders equity total | 110.00 | 3.19 | 46.46 | 17.98 | 107.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.15 | 0.03 | 0.60 | ||
| Current owed to group member | 30.04 | 15.95 | 28.27 | ||
| Short-term deferred tax liabilities | 20.04 | 12.32 | 18.59 | ||
| Other non-interest bearing current liabilities | 14.37 | 16.20 | 28.03 | 22.62 | 28.31 |
| Current liabilities total | 42.56 | 46.24 | 56.32 | 51.48 | 46.90 |
| Balance sheet total (liabilities) | 152.56 | 49.42 | 102.78 | 69.46 | 154.69 |
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