Fam. Ertbirk Holding APS — Credit Rating and Financial Key Figures
CVR number: 42176303
Vestermarken 20, Hasmark Mark 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.00 | -6.00 | -5.15 | -6.15 |
| EBIT | -9.00 | -6.00 | -5.15 | -6.15 |
| Other financial expenses | -0.07 | -0.16 | ||
| Pre-tax profit | -9.07 | -6.16 | -5.15 | -6.15 |
| Net earnings | -9.07 | -6.16 | -5.15 | -6.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 13.33 | 13.33 | 13.33 | 26.67 |
| Investments total | 13.33 | 13.33 | 13.33 | 26.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 22.18 | 22.01 | 22.01 | 8.68 |
| Cash and cash equivalents | 22.18 | 22.01 | 22.01 | 8.68 |
| Balance sheet total (assets) | 35.51 | 35.35 | 35.35 | 35.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.42 | -13.49 | -19.65 | -24.80 |
| Profit of the financial year | -9.07 | -6.16 | -5.15 | -6.15 |
| Shareholders equity total | 26.51 | 20.35 | 15.20 | 9.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | 5.00 | 5.15 | 5.65 |
| Current owed to participating | 10.00 | 15.00 | 20.65 | |
| Current liabilities total | 9.00 | 15.00 | 20.15 | 26.30 |
| Balance sheet total (liabilities) | 35.51 | 35.35 | 35.35 | 35.35 |
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