Ertner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40619143
Skansevej 6, 2791 Dragør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.17 | -5.00 | -2.00 | ||
| Gross profit | -8.17 | -5.00 | -2.00 | ||
| EBIT | -8.17 | -5.00 | -2.00 | ||
| Other financial expenses | -0.35 | -0.43 | -0.43 | -0.42 | -0.66 |
| Pre-tax profit | -8.53 | -5.43 | -0.43 | -0.42 | -2.66 |
| Net earnings | -8.53 | -5.43 | -0.43 | -0.42 | -2.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 500.00 | 533.47 | 540.71 | 540.71 | 540.71 |
| Long term receivables total | 500.00 | 533.47 | 540.71 | 540.71 | 540.71 |
| Inventories total | |||||
| Current other receivables | 4.77 | ||||
| Short term receivables total | 4.77 | ||||
| Cash and bank deposits | 0.64 | 0.48 | 0.08 | 0.16 | 1.50 |
| Cash and cash equivalents | 0.64 | 0.48 | 0.08 | 0.16 | 1.50 |
| Balance sheet total (assets) | 500.64 | 538.72 | 540.79 | 540.87 | 542.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.53 | -13.95 | -14.38 | -14.80 | |
| Profit of the financial year | -8.53 | -5.43 | -0.43 | -0.42 | -2.66 |
| Shareholders equity total | 31.48 | 26.05 | 25.62 | 25.20 | 22.54 |
| Non-current owed to group member | 463.17 | 507.67 | 515.17 | 515.67 | 519.67 |
| Non-current liabilities total | 463.17 | 507.67 | 515.17 | 515.67 | 519.67 |
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 1.00 | ||||
| Current liabilities total | 6.00 | 5.00 | |||
| Balance sheet total (liabilities) | 500.64 | 538.72 | 540.79 | 540.87 | 542.21 |
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