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ERB ApS — Credit Rating and Financial Key Figures
CVR number: 31087643
Bellisvej 21, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.90 | -13.09 | -20.31 | -16.37 | -12.92 |
| EBIT | -33.90 | -13.09 | -20.31 | -16.37 | -12.92 |
| Other financial income | 1 235.72 | 0.86 | 0.09 | 0.15 | |
| Other financial expenses | - 144.61 | - 991.69 | -0.78 | ||
| Reduction non-current investment assets | -45.16 | ||||
| Income from other inv. held as non-curr. assets | 3 066.69 | 294.97 | 473.76 | 383.02 | 311.59 |
| Pre-tax profit | 4 123.90 | - 709.81 | 453.52 | 366.74 | 253.66 |
| Income taxes | - 233.14 | 226.74 | -88.53 | -93.85 | -89.72 |
| Net earnings | 3 890.76 | - 483.07 | 365.00 | 272.89 | 163.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.00 | ||||
| Non-current loans receivable | 2 809.71 | 3 065.69 | 4 002.37 | 3 843.55 | 3 798.39 |
| Long term receivables total | 2 809.71 | 3 065.69 | 4 002.37 | 3 843.55 | 3 798.39 |
| Inventories total | |||||
| Current other receivables | -4.00 | ||||
| Current deferred tax assets | 375.30 | 147.15 | 52.77 | ||
| Short term receivables total | 375.30 | 147.15 | 48.77 | ||
| Other current investments | 8 643.07 | 7 135.52 | 5 459.03 | 5 365.61 | 4 713.35 |
| Cash and bank deposits | 455.34 | 429.48 | 318.99 | 802.96 | |
| Cash and cash equivalents | 9 098.41 | 7 135.52 | 5 888.51 | 5 684.61 | 5 516.31 |
| Balance sheet total (assets) | 11 908.12 | 10 576.52 | 10 038.03 | 9 580.93 | 9 314.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 800.00 | 730.00 | 460.00 | 590.00 |
| Retained earnings | 6 929.27 | 10 020.03 | 8 806.96 | 8 711.96 | 8 394.85 |
| Profit of the financial year | 3 890.76 | - 483.07 | 365.00 | 272.89 | 163.94 |
| Shareholders equity total | 11 745.03 | 10 461.96 | 10 026.96 | 9 569.85 | 9 273.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.49 | ||||
| Current trade creditors | 12.50 | 10.00 | 10.00 | 6.25 | |
| Current owed to participating | 21.11 | 107.07 | 1.07 | 1.07 | 1.07 |
| Short-term deferred tax liabilities | 129.47 | 33.58 | |||
| Current liabilities total | 163.08 | 114.56 | 11.07 | 11.07 | 40.90 |
| Balance sheet total (liabilities) | 11 908.12 | 10 576.52 | 10 038.03 | 9 580.93 | 9 314.69 |
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