Erhvervssalg ApS — Credit Rating and Financial Key Figures
CVR number: 40543481
Rødager Alle 59 C, 2610 Rødovre
tel: 91914949
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 129.78 | 21.68 | 31.88 | -3.68 |
| Employee benefit expenses | - 122.40 | -0.50 | ||
| EBIT | 7.38 | 21.68 | 31.38 | -3.68 |
| Other financial expenses | -6.75 | -8.09 | -0.08 | -0.61 |
| Pre-tax profit | 0.63 | 13.59 | 31.30 | -4.29 |
| Income taxes | -0.13 | -3.08 | -6.89 | |
| Net earnings | 0.50 | 10.51 | 24.41 | -4.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 200.00 | ||||
| Tangible assets total | 200.00 | ||||
| Investments total | 29.53 | 29.53 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.75 | 1.63 | 6.65 | ||
| Current amounts owed by group member comp. | 59.94 | 698.48 | 71.14 | 71.14 | |
| Current other receivables | 50.00 | ||||
| Short term receivables total | 2.75 | 111.57 | 705.13 | 71.14 | 71.14 |
| Cash and bank deposits | 5.56 | 0.92 | 0.42 | ||
| Cash and cash equivalents | 5.56 | 0.92 | 0.42 | ||
| Balance sheet total (assets) | 237.84 | 142.01 | 705.55 | 71.14 | 71.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.50 | 11.01 | 35.42 | 31.14 | |
| Profit of the financial year | 0.50 | 10.51 | 24.41 | -4.29 | |
| Shareholders equity total | 40.50 | 51.01 | 75.43 | 71.14 | 71.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 27.70 | 27.75 | 27.75 | ||
| Current owed to group member | 59.41 | 72.00 | |||
| Short-term deferred tax liabilities | 1.80 | 3.21 | 9.97 | ||
| Other non-interest bearing current liabilities | 108.43 | 60.04 | 520.41 | ||
| Current liabilities total | 197.34 | 91.00 | 630.13 | ||
| Balance sheet total (liabilities) | 237.84 | 142.01 | 705.55 | 71.14 | 71.14 |
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