ERD Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40984003
Carl Jacobsens Vej 31, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -8.00 | -10.00 |
| Gross profit | -8.00 | -10.00 |
| EBIT | -8.00 | -10.00 |
| Other financial income | 758.00 | 5.00 |
| Other financial expenses | -1 015.00 | -4.00 |
| Net income from associates (fin.) | 8 500.00 | 1 700.00 |
| Pre-tax profit | 8 235.00 | 1 691.00 |
| Income taxes | 58.00 | 2.00 |
| Net earnings | 8 293.00 | 1 693.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 364 070.00 | 364 070.00 |
| Investments total | 364 070.00 | 364 070.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 209.00 | |
| Current other receivables | 40.00 | 42.00 |
| Current deferred tax assets | 60.00 | 4.00 |
| Short term receivables total | 100.00 | 255.00 |
| Cash and bank deposits | 41.00 | 1 151.00 |
| Cash and cash equivalents | 41.00 | 1 151.00 |
| Balance sheet total (assets) | 364 211.00 | 365 476.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 600.00 | 100.00 |
| Retained earnings | 354 251.00 | 362 444.00 |
| Profit of the financial year | 8 293.00 | 1 693.00 |
| Shareholders equity total | 364 184.00 | 364 277.00 |
| Non-current liabilities total | ||
| Current owed to group member | 1 172.00 | |
| Other non-interest bearing current liabilities | 27.00 | 27.00 |
| Current liabilities total | 27.00 | 1 199.00 |
| Balance sheet total (liabilities) | 364 211.00 | 365 476.00 |
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