ERP Elmehuset Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43140086
Meldahlsgade 5, 1613 København V
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-2 146.18-3 366.65
EBIT-2 146.18-3 366.65
Other financial income1 612.53
Other financial expenses-2 310.50-42 866.09
Pre-tax profit-4 456.68-44 620.21
Net earnings-4 456.68-44 620.21

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies32 605.88
Investments total32 605.88
Long term receivables total
Inventories total
Current amounts owed by group member comp.78 079.83
Prepayments and accrued income824.721 049.38
Current other receivables10.34
Short term receivables total824.7279 139.54
Cash and bank deposits1 052.451 344.16
Cash and cash equivalents1 052.451 344.16
Balance sheet total (assets)1 877.17113 089.59

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings5 228.4836 191.80
Profit of the financial year-4 456.68-44 620.21
Shareholders equity total811.80-8 388.41
Non-current owed to group member120 884.88
Non-current other liabilities911.68
Non-current liabilities total911.68120 884.88
Current trade creditors911.68593.12
Current owed to group member153.68
Other non-interest bearing current liabilities- 911.68
Current liabilities total153.68593.12
Balance sheet total (liabilities)1 877.17113 089.59
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