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ERG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35478108
Nordre Strandvej 215 C, 3140 Ålsgårde
tel: 53602302
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | ||
| EBIT | -3.13 | -3.13 | -3.13 | ||
| Other financial expenses | -39.39 | -41.26 | -43.69 | -41.79 | -29.16 |
| Net income from associates (fin.) | - 562.60 | 761.50 | 427.45 | 72.23 | 4.31 |
| Pre-tax profit | - 605.11 | 717.12 | 380.64 | 30.43 | -24.85 |
| Net earnings | - 605.11 | 717.12 | 380.64 | 30.43 | -24.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 496.91 | 1 258.42 | 1 435.87 | 1 258.10 | 1 262.41 |
| Investments total | 496.91 | 1 258.42 | 1 435.87 | 1 258.10 | 1 262.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.60 | 7.37 | 252.24 | 44.80 | 42.36 |
| Cash and cash equivalents | 8.60 | 7.37 | 252.24 | 44.80 | 42.36 |
| Balance sheet total (assets) | 505.51 | 1 265.78 | 1 688.11 | 1 302.90 | 1 304.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 379.15 | 556.60 | 378.83 | 383.14 | |
| Retained earnings | 28.50 | - 955.75 | - 416.08 | 142.33 | 168.45 |
| Profit of the financial year | - 605.11 | 717.12 | 380.64 | 30.43 | -24.85 |
| Shareholders equity total | - 496.61 | 220.52 | 601.15 | 631.59 | 606.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 999.00 | 1 042.14 | 1 083.83 | 668.18 | 694.91 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 1 002.12 | 1 045.27 | 1 086.95 | 671.31 | 698.03 |
| Balance sheet total (liabilities) | 505.51 | 1 265.78 | 1 688.11 | 1 302.90 | 1 304.77 |
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