ERHVERVSCENTER SYD A/S — Credit Rating and Financial Key Figures
CVR number: 30916271
Buen 12, 6000 Kolding
erhvervsyd@danbolig.dk
tel: 75500380
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 717.00 | 2 411.00 | 1 212.00 | 671.00 | 661.81 |
| Employee benefit expenses | -1 613.00 | -1 771.00 | -1 293.00 | -1 238.00 | -1 207.22 |
| EBIT | 104.00 | 640.00 | -81.00 | - 567.00 | - 545.42 |
| Other financial expenses | -10.00 | -5.00 | -15.00 | -2.29 | |
| Pre-tax profit | 94.00 | 635.00 | -96.00 | - 567.00 | - 547.71 |
| Income taxes | 12.00 | - 140.00 | 21.00 | ||
| Net earnings | 106.00 | 495.00 | -75.00 | - 567.00 | - 547.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.00 | 676.00 | 405.00 | 100.00 | 42.38 |
| Prepayments and accrued income | 47.00 | 5.00 | 11.00 | ||
| Current other receivables | 1 100.00 | 1 259.00 | |||
| Current deferred tax assets | 351.00 | 210.00 | 231.00 | 231.00 | 231.49 |
| Short term receivables total | 1 748.00 | 2 150.00 | 647.00 | 331.00 | 273.87 |
| Cash and bank deposits | 661.00 | 826.00 | 967.00 | 510.00 | |
| Cash and cash equivalents | 661.00 | 826.00 | 967.00 | 510.00 | |
| Balance sheet total (assets) | 2 409.00 | 2 976.00 | 1 614.00 | 841.00 | 273.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 162.00 | -55.00 | 439.00 | 365.00 | - 202.00 |
| Profit of the financial year | 106.00 | 495.00 | -75.00 | - 567.00 | - 547.71 |
| Shareholders equity total | 544.00 | 1 040.00 | 964.00 | 398.00 | - 149.71 |
| Capital loans | 160.00 | 160.00 | |||
| Non-current other liabilities | 74.00 | ||||
| Non-current liabilities total | 234.00 | 160.00 | |||
| Current loans from credit institutions | 52.10 | ||||
| Advances received | 435.00 | 700.00 | 360.00 | 135.00 | 65.00 |
| Current trade creditors | 101.00 | 179.00 | 95.00 | 90.00 | 57.51 |
| Other non-interest bearing current liabilities | 1 095.00 | 897.00 | 195.00 | 218.00 | 248.97 |
| Current liabilities total | 1 631.00 | 1 776.00 | 650.00 | 443.00 | 423.58 |
| Balance sheet total (liabilities) | 2 409.00 | 2 976.00 | 1 614.00 | 841.00 | 273.87 |
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