M A Ernst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38741349
Skårupvej 77, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -5.02 | -6.01 | -5.51 |
| EBIT | -4.38 | -4.38 | -5.02 | -6.01 | -5.51 |
| Other financial income | 0.09 | 3.47 | |||
| Other financial expenses | -1.44 | -2.21 | -0.41 | -1.70 | -1.32 |
| Net income from associates (fin.) | 0.46 | ||||
| Pre-tax profit | -5.81 | -6.58 | -5.43 | -7.16 | -3.37 |
| Income taxes | 0.97 | 0.98 | 1.18 | 1.24 | -0.02 |
| Net earnings | -4.85 | -5.59 | -4.25 | -5.91 | -3.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.28 | ||||
| Current deferred tax assets | 35.68 | 74.21 | 48.85 | 13.67 | 35.67 |
| Short term receivables total | 35.68 | 74.21 | 48.85 | 14.96 | 35.67 |
| Cash and bank deposits | 0.01 | 0.27 | 0.08 | ||
| Cash and cash equivalents | 0.01 | 0.27 | 0.08 | ||
| Balance sheet total (assets) | 85.69 | 124.21 | 98.85 | 65.23 | 85.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.02 | -4.87 | -10.46 | -14.71 | -20.63 |
| Profit of the financial year | -4.85 | -5.59 | -4.25 | -5.91 | -3.38 |
| Shareholders equity total | 45.13 | 39.54 | 35.29 | 29.37 | 25.99 |
| Non-current other liabilities | 1.22 | 18.90 | |||
| Non-current deferred tax liabilities | 28.67 | 46.66 | |||
| Non-current liabilities total | 28.67 | 46.66 | 1.22 | 18.90 | |
| Current loans from credit institutions | 0.07 | ||||
| Current owed to participating | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Current owed to group member | 4.83 | 10.35 | 34.37 | ||
| Short-term deferred tax liabilities | 7.49 | 28.78 | 46.66 | ||
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 6.46 | 34.62 | 6.46 |
| Current liabilities total | 11.89 | 38.01 | 63.56 | 34.64 | 40.85 |
| Balance sheet total (liabilities) | 85.69 | 124.21 | 98.85 | 65.23 | 85.75 |
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