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