Ernbak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39721244
Sparresholmvej 8, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -2.50 | -5.25 | ||
| EBIT | -5.00 | -2.50 | -5.25 | ||
| Other financial expenses | -2.51 | -0.52 | -0.11 | -0.00 | |
| Net income from associates (fin.) | -1 025.96 | - 286.84 | -43.62 | -4.38 | |
| Pre-tax profit | -1 028.47 | - 287.36 | -5.00 | -46.22 | -9.63 |
| Income taxes | -1.76 | 0.22 | |||
| Net earnings | -1 028.47 | - 287.36 | -6.76 | -46.22 | -9.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 286.84 | 4.38 | ||
| Investments total | 286.84 | 4.38 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 43.19 | |||
| Current deferred tax assets | 53.19 | 3.00 | 6.00 | |
| Short term receivables total | 43.19 | 53.19 | 3.00 | 6.00 |
| Balance sheet total (assets) | 330.03 | 53.19 | 3.00 | 10.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 113.10 | ||||
| Other reserves | - 876.26 | ||||
| Retained earnings | 1 024.98 | 233.35 | -54.01 | -60.77 | - 106.99 |
| Profit of the financial year | -1 028.47 | - 287.36 | -6.76 | -46.22 | -9.42 |
| Shareholders equity total | 283.35 | -4.01 | -10.77 | -56.99 | -66.41 |
| Non-current trade creditors | 1.25 | ||||
| Non-current liabilities total | 1.25 | ||||
| Current trade creditors | 1.25 | 6.25 | 6.25 | 6.50 | |
| Current owed to participating | 48.00 | 48.00 | |||
| Current owed to group member | 6.00 | 11.00 | |||
| Short-term deferred tax liabilities | 45.43 | 55.95 | |||
| Other non-interest bearing current liabilities | 7.52 | 7.12 | 0.91 | ||
| Current liabilities total | 45.43 | 57.20 | 13.77 | 67.37 | 66.41 |
| Balance sheet total (liabilities) | 330.03 | 53.19 | 3.00 | 10.38 |
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