ERSG Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 42231622
Tuborg Boulevard 12, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit2 365.642 151.2394.164.86
Employee benefit expenses-2 247.68-1 809.31
EBIT117.96341.9194.164.86
Other financial income0.75
Other financial expenses-13.44-80.30- 186.96
Pre-tax profit117.96328.4814.61- 182.10
Income taxes-25.94-78.36-6.59
Net earnings92.02250.118.02- 182.10

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 477.106 593.706 643.116 800.52
Current other receivables9.82490.0676.1726.00
Current deferred tax assets8.59
Short term receivables total2 486.927 083.776 719.286 835.11
Cash and bank deposits39.9739.9767.3096.31
Cash and cash equivalents39.9739.9767.3096.31
Balance sheet total (assets)2 526.907 123.746 786.586 931.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings92.02342.13350.15
Profit of the financial year92.02250.118.02- 182.10
Shareholders equity total132.02382.13390.15208.05
Non-current liabilities total
Current trade creditors30.00715.48375.7135.00
Current owed to group member1 304.595 953.896 017.316 688.36
Short-term deferred tax liabilities25.9472.253.41
Other non-interest bearing current liabilities1 034.35
Current liabilities total2 394.886 741.616 396.436 723.36
Balance sheet total (liabilities)2 526.907 123.746 786.586 931.42
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