Erhvervs-Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40008438
Egeparken 57, 6051 Almind
bl@erhvervs-partner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.69 | -7.17 | -7.88 | ||
| Gross profit | -6.42 | -10.94 | -6.69 | -7.17 | -7.88 |
| EBIT | -6.42 | -10.94 | -6.69 | -7.17 | -7.88 |
| Other financial income | 0.62 | 0.02 | 0.02 | 0.01 | |
| Other financial expenses | -81.01 | -74.90 | -73.30 | -72.07 | -34.82 |
| Reduction non-current investment assets | - 550.00 | 785.55 | |||
| Net income from associates (fin.) | 666.67 | 137.74 | 167.00 | 350.00 | |
| Pre-tax profit | 29.86 | 51.91 | 87.03 | 1 056.34 | -42.69 |
| Net earnings | 29.86 | 51.91 | 87.03 | 1 056.34 | -42.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 868.67 | 3 868.67 | 3 868.67 | 4 654.22 | 4 654.22 |
| Investments total | 3 868.67 | 3 868.67 | 3 868.67 | 4 654.22 | 4 654.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.35 | 0.37 | 350.39 | 0.39 | |
| Short term receivables total | 0.35 | 0.37 | 350.39 | 0.39 | |
| Cash and bank deposits | 13.63 | 2.63 | 12.92 | 5.76 | 5.76 |
| Cash and cash equivalents | 13.63 | 2.63 | 12.92 | 5.76 | 5.76 |
| Balance sheet total (assets) | 3 882.29 | 3 871.65 | 3 881.95 | 5 010.36 | 4 660.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 88.44 | 118.29 | 170.20 | 257.23 | 1 313.57 |
| Profit of the financial year | 29.86 | 51.91 | 87.03 | 1 056.34 | -42.69 |
| Shareholders equity total | 168.29 | 220.20 | 307.23 | 1 363.57 | 1 320.88 |
| Non-current owed to group member | 3 705.98 | 3 647.45 | 3 570.72 | 3 642.80 | 3 327.61 |
| Non-current liabilities total | 3 705.98 | 3 647.45 | 3 570.72 | 3 642.80 | 3 327.61 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 11.88 |
| Current owed to participating | 4.02 | ||||
| Current liabilities total | 8.02 | 4.00 | 4.00 | 4.00 | 11.88 |
| Balance sheet total (liabilities) | 3 882.29 | 3 871.65 | 3 881.95 | 5 010.36 | 4 660.37 |
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