ERPgruppen2 ApS — Credit Rating and Financial Key Figures

CVR number: 43041592
Essen 9, 6000 Kolding
fb@erpgruppen.dk
tel: 78794040
www.erpgruppen.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit2 979.65671.76-64.43
Employee benefit expenses-2 396.86- 834.05-54.20
EBIT582.80- 162.29- 118.63
Other financial expenses-19.17-5.27-12.11
Pre-tax profit563.63- 167.56- 130.74
Income taxes- 127.7536.3123.14
Net earnings435.88- 131.24- 107.60

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables60.3236.14
Long term receivables total60.3236.14
Inventories total
Current trade debtors194.26
Current amounts owed by group member comp.149.00322.69228.34
Current other receivables0.33124.6211.28
Current deferred tax assets36.3138.11
Short term receivables total343.59483.62277.73
Cash and bank deposits620.474.0549.32
Cash and cash equivalents620.474.0549.32
Balance sheet total (assets)1 024.39523.82327.06

Equity and liabilities (kDKK)

2022
2023
2024
Share capital80.0080.0080.00
Retained earnings435.88304.63
Profit of the financial year435.88- 131.24- 107.60
Shareholders equity total515.88384.63277.03
Non-current liabilities total
Current trade creditors15.0017.04
Short-term deferred tax liabilities133.38
Other non-interest bearing current liabilities375.14124.1932.99
Current liabilities total508.51139.1950.03
Balance sheet total (liabilities)1 024.39523.82327.06
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