ERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33357214
Thomas Laubs Gade 31, 2100 København Ø
immolina.peter@gmail.com
tel: 40414064
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.74 | -4.67 | -4.78 |
| EBIT | -3.74 | -4.67 | -4.78 |
| Pre-tax profit | -3.74 | -4.67 | -4.78 |
| Income taxes | 0.82 | 1.03 | - 114.65 |
| Net earnings | -2.92 | -3.64 | - 119.43 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.55 | ||
| Current deferred tax assets | 113.62 | 114.65 | |
| Short term receivables total | 113.62 | 114.65 | 0.55 |
| Cash and bank deposits | 149.19 | 147.92 | 147.13 |
| Cash and cash equivalents | 149.19 | 147.92 | 147.13 |
| Balance sheet total (assets) | 262.81 | 262.57 | 147.67 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 401.01 | - 403.93 | - 407.56 |
| Profit of the financial year | -2.92 | -3.64 | - 119.43 |
| Shareholders equity total | - 323.93 | - 327.56 | - 446.99 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 330.13 | 331.83 | 334.15 |
| Other non-interest bearing current liabilities | 253.60 | 255.30 | 257.51 |
| Current liabilities total | 586.74 | 590.13 | 594.66 |
| Balance sheet total (liabilities) | 262.81 | 262.57 | 147.67 |
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