ERMO BYG ApS
CVR number: 27747957
Møllehøjvej 35, Sønder Nærå 5792 Årslev
tel: 27309012
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.75 | 357.12 | 302.56 | 405.77 | 404.58 |
| Employee benefit expenses | - 294.25 | - 307.42 | - 312.42 | - 319.47 | - 329.18 |
| EBIT | 169.50 | 49.71 | -9.86 | 86.30 | 75.40 |
| Other financial income | 4.82 | 3.49 | 1.36 | 0.13 | 0.22 |
| Other financial expenses | -0.47 | -1.72 | -1.47 | -1.30 | -2.32 |
| Pre-tax profit | 173.85 | 51.48 | -9.97 | 85.13 | 73.30 |
| Income taxes | -38.33 | -11.31 | 2.19 | -18.93 | -16.27 |
| Net earnings | 135.52 | 40.17 | -7.78 | 66.19 | 57.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 242.47 | 92.88 | 42.93 | ||
| Prepayments and accrued income | 8.80 | 9.19 | 8.45 | 9.18 | 9.50 |
| Current other receivables | 49.61 | 49.61 | 49.61 | ||
| Current deferred tax assets | 2.19 | ||||
| Short term receivables total | 251.28 | 102.06 | 103.19 | 58.80 | 59.11 |
| Cash and bank deposits | 359.18 | 295.05 | 229.06 | 312.71 | 421.03 |
| Cash and cash equivalents | 359.18 | 295.05 | 229.06 | 312.71 | 421.03 |
| Balance sheet total (assets) | 610.46 | 397.11 | 332.24 | 371.50 | 480.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 175.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.03 | 23.49 | 13.66 | -44.12 | -27.93 |
| Profit of the financial year | 135.52 | 40.17 | -7.78 | 66.19 | 57.04 |
| Shareholders equity total | 438.49 | 303.66 | 255.88 | 272.07 | 279.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.94 | 76.01 | |||
| Short-term deferred tax liabilities | 36.48 | 11.31 | 16.74 | 16.27 | |
| Other non-interest bearing current liabilities | 135.49 | 82.15 | 76.36 | 75.75 | 108.76 |
| Current liabilities total | 171.97 | 93.45 | 76.36 | 99.43 | 201.03 |
| Balance sheet total (liabilities) | 610.46 | 397.11 | 332.24 | 371.50 | 480.14 |
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