ERP Nordic Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42587095
Birkegårdsvej 9, Annisse 3200 Helsinge
fuhs@live.dk
tel: 40717314
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 686.06 | 468.58 | 286.54 |
| Employee benefit expenses | - 443.00 | - 284.00 | |
| EBIT | 686.06 | 25.58 | 2.54 |
| Other financial income | 1.75 | 2.91 | |
| Other financial expenses | -4.77 | -14.53 | |
| Pre-tax profit | 681.29 | 12.80 | 5.45 |
| Income taxes | - 150.02 | -2.82 | -1.19 |
| Net earnings | 531.27 | 9.99 | 4.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 20.72 | 10.36 | |
| Current deferred tax assets | 0.32 | ||
| Short term receivables total | 0.32 | 20.72 | 10.36 |
| Cash and bank deposits | 591.91 | 550.39 | 580.13 |
| Cash and cash equivalents | 591.91 | 550.39 | 580.13 |
| Balance sheet total (assets) | 592.23 | 571.11 | 590.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 200.00 | |
| Retained earnings | -30.00 | 501.27 | 311.25 |
| Profit of the financial year | 531.27 | 9.99 | 4.26 |
| Shareholders equity total | 571.27 | 551.26 | 555.51 |
| Provisions | 0.92 | ||
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.65 | 1.62 | |
| Other non-interest bearing current liabilities | 20.96 | 18.29 | 33.35 |
| Current liabilities total | 20.96 | 18.93 | 34.97 |
| Balance sheet total (liabilities) | 592.23 | 571.11 | 590.49 |
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