Erlingsson ApS
CVR number: 43237306
Teglværksvej 44, 5892 Gudbjerg Sydfyn
tel: 52166632
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 156.38 | 146.71 |
| Employee benefit expenses | -5.54 | - 114.29 |
| EBIT | - 161.93 | 32.42 |
| Other financial expenses | -0.15 | -0.41 |
| Pre-tax profit | - 162.08 | 32.01 |
| Net earnings | - 162.08 | 32.01 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 112.06 | |
| Current amounts owed by group member comp. | 17.24 | |
| Current other receivables | 4.55 | |
| Short term receivables total | 4.55 | 129.30 |
| Cash and bank deposits | 37.57 | 94.42 |
| Cash and cash equivalents | 37.57 | 94.42 |
| Balance sheet total (assets) | 42.12 | 223.72 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 162.08 | |
| Profit of the financial year | - 162.08 | 32.01 |
| Shareholders equity total | - 122.08 | -90.07 |
| Non-current liabilities total | ||
| Current trade creditors | 14.83 | 37.53 |
| Current owed to participating | 149.37 | 175.42 |
| Other non-interest bearing current liabilities | 100.85 | |
| Current liabilities total | 164.20 | 313.79 |
| Balance sheet total (liabilities) | 42.12 | 223.72 |
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