Ernebjerg ApS — Credit Rating and Financial Key Figures

CVR number: 41940247

Rådalsgård Strandpark 22, 4040 Jyllinge

ernebjerg@ganeshbyravn.dk

tel: 23440721

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-11.73	-4.37	-14.64
EBIT	-11.73	-4.37	-14.64
Other financial income		0.23	0.04
Other financial expenses	-26.95	-21.14	-49.97
Net income from associates (fin.)	100.00	200.00	100.00
Pre-tax profit	61.32	174.72	35.43
Income taxes	8.51	5.56	14.20
Net earnings	69.83	180.28	49.64

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	1 000.00	1 000.00	1 000.00
Investments total	1 000.00	1 000.00	1 000.00
Long term receivables total
Inventories total
Current other receivables		14.07	28.28
Current deferred tax assets	8.51
Short term receivables total	8.51	14.07	28.28
Cash and bank deposits	100.00	100.23	100.26
Cash and cash equivalents	100.00	100.23	100.26
Balance sheet total (assets)	1 108.50	1 114.30	1 128.54

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		69.83	250.11
Profit of the financial year	69.83	180.28	49.64
Shareholders equity total	109.83	290.11	339.75
Non-current liabilities total
Current loans from credit institutions	783.76	578.06	513.79
Current trade creditors			6.25
Current owed to participating	214.92	246.13	268.75
Current liabilities total	998.67	824.19	788.79
Balance sheet total (liabilities)	1 108.50	1 114.30	1 128.54

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