E R Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38107682
Tranegårdsvej 28 A, 2900 Hellerup
er@sustainia.me
tel: 33939323
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.00 | |||
| Gross profit | -6.25 | -6.00 | 21.00 | 70.84 | 154.53 |
| Employee benefit expenses | - 186.77 | ||||
| EBIT | -6.25 | -6.00 | 21.00 | 70.84 | -32.24 |
| Other financial expenses | -0.11 | -5.00 | -0.10 | ||
| Pre-tax profit | -6.36 | -11.00 | 21.00 | 70.74 | -32.24 |
| Net earnings | -6.36 | -11.00 | 21.00 | 70.74 | -32.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 95.00 | 30.00 |
| Short term receivables total | 95.00 | 30.00 |
| Cash and bank deposits | 145.89 | 82.18 |
| Cash and cash equivalents | 145.89 | 82.18 |
| Balance sheet total (assets) | 240.89 | 112.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 118.80 | - 126.00 | - 137.00 | - 116.00 | -45.26 |
| Profit of the financial year | -6.36 | -11.00 | 21.00 | 70.74 | -32.24 |
| Shareholders equity total | -25.16 | -37.00 | -16.00 | 54.74 | 22.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.54 | ||||
| Current trade creditors | 24.63 | 36.00 | 10.00 | 10.00 | 13.75 |
| Current owed to group member | 1.00 | 6.00 | 6.00 | 6.00 | |
| Other non-interest bearing current liabilities | 170.14 | 69.93 | |||
| Current liabilities total | 25.16 | 37.00 | 16.00 | 186.15 | 89.68 |
| Balance sheet total (liabilities) | 240.89 | 112.18 |
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