ERMO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 49858914
Overvejen 22 E, Årslev 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 961.15 | 702.34 | 549.72 | 813.88 | 46.60 |
| Reduction in value of non-current assets | 95.34 | 4 185.00 | 53.00 | 98.00 | 493.16 |
| EBIT | 1 056.49 | 4 887.34 | 602.72 | 911.88 | 539.76 |
| Other financial income | 2.69 | 4.44 | 4.85 | 3.58 | 3.78 |
| Other financial expenses | - 424.36 | - 269.30 | - 250.40 | - 268.38 | - 261.03 |
| Pre-tax profit | 634.83 | 4 622.49 | 357.18 | 647.07 | 282.52 |
| Income taxes | - 139.86 | -1 017.06 | -78.63 | - 142.48 | -62.15 |
| Net earnings | 494.97 | 3 605.43 | 278.55 | 504.58 | 220.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 100.00 | 17 285.00 | 17 338.00 | 17 436.00 | 18 196.00 |
| Tangible assets total | 13 100.00 | 17 285.00 | 17 338.00 | 17 436.00 | 18 196.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.42 | 0.42 | 9.07 | 8.40 | |
| Current amounts owed by group member comp. | 178.79 | 182.36 | 186.01 | ||
| Current other receivables | 137.48 | 311.41 | 24.00 | 154.06 | |
| Current deferred tax assets | 47.60 | 21.68 | 50.30 | ||
| Short term receivables total | 137.90 | 359.44 | 209.54 | 206.36 | 398.77 |
| Balance sheet total (assets) | 13 237.90 | 17 644.44 | 17 547.54 | 17 642.36 | 18 594.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 957.30 | 1 452.27 | 5 057.70 | 5 336.25 | 5 840.84 |
| Profit of the financial year | 494.97 | 3 605.43 | 278.55 | 504.58 | 220.36 |
| Shareholders equity total | 1 652.27 | 5 257.70 | 5 536.25 | 6 040.84 | 6 261.20 |
| Provisions | 187.51 | 1 112.16 | 1 127.78 | 1 153.30 | 1 265.75 |
| Non-current loans from credit institutions | 9 046.40 | 8 999.08 | 8 951.19 | 8 902.72 | 8 854.25 |
| Non-current liabilities total | 9 046.40 | 8 999.08 | 8 951.19 | 8 902.72 | 8 854.25 |
| Current loans from credit institutions | 1 256.47 | 916.32 | 618.87 | 253.97 | 735.91 |
| Advances received | 25.59 | 17.83 | 15.46 | 0.45 | 7.08 |
| Current trade creditors | 73.16 | ||||
| Current owed to participating | 590.79 | 682.70 | |||
| Current owed to group member | 34.77 | 52.77 | 134.29 | ||
| Short-term deferred tax liabilities | 2.93 | 50.69 | 76.97 | ||
| Other non-interest bearing current liabilities | 475.94 | 585.49 | 1 212.53 | 1 161.35 | 1 336.28 |
| Current liabilities total | 2 351.73 | 2 275.50 | 1 932.32 | 1 545.50 | 2 213.57 |
| Balance sheet total (liabilities) | 13 237.90 | 17 644.44 | 17 547.54 | 17 642.36 | 18 594.77 |
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