Erhvervsrådgiver ApS — Credit Rating and Financial Key Figures
CVR number: 39732823
Skovbrynet 10, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.66 | 259.77 | 38.76 | 45.88 | 56.90 |
| EBIT | 22.66 | 259.77 | 38.76 | 45.88 | 56.90 |
| Other financial income | 39.72 | 2.75 | |||
| Other financial expenses | -0.02 | -2.60 | -0.03 | -7.50 | -15.58 |
| Pre-tax profit | 22.63 | 257.17 | 38.73 | 78.09 | 44.07 |
| Income taxes | -4.98 | -57.63 | -8.52 | -17.21 | -9.79 |
| Net earnings | 17.65 | 199.54 | 30.21 | 60.89 | 34.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 62.57 | 27.60 | 27.60 | ||
| Inventories total | 62.57 | 27.60 | 27.60 | ||
| Current trade debtors | 6.17 | 29.49 | |||
| Current amounts owed by group member comp. | 317.02 | 570.98 | 551.70 | 708.30 | 742.66 |
| Short term receivables total | 317.02 | 570.98 | 557.87 | 708.30 | 772.15 |
| Cash and bank deposits | 0.93 | 3.44 | 6.90 | 0.66 | 100.70 |
| Cash and cash equivalents | 0.93 | 3.44 | 6.90 | 0.66 | 100.70 |
| Balance sheet total (assets) | 317.95 | 574.42 | 627.34 | 736.56 | 900.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 138.28 | 155.93 | 355.47 | 385.68 | 46.57 |
| Profit of the financial year | 17.65 | 199.54 | 30.21 | 60.89 | 34.28 |
| Shareholders equity total | 205.93 | 405.47 | 435.68 | 496.57 | 530.85 |
| Non-current liabilities total | |||||
| Current owed to group member | 47.27 | 104.90 | 113.42 | 120.79 | 135.42 |
| Short-term deferred tax liabilities | 17.21 | 9.79 | |||
| Other non-interest bearing current liabilities | 64.74 | 64.05 | 78.24 | 101.99 | 224.40 |
| Current liabilities total | 112.02 | 168.95 | 191.66 | 240.00 | 369.60 |
| Balance sheet total (liabilities) | 317.95 | 574.42 | 627.34 | 736.56 | 900.45 |
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