ERP Elmehuset Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43140086
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 146.18 | -3 366.65 |
| EBIT | -2 146.18 | -3 366.65 |
| Other financial income | 1 612.53 | |
| 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 companies | 32 605.88 | |
| Investments total | 32 605.88 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 78 079.83 | |
| Prepayments and accrued income | 824.72 | 1 049.38 |
| Current other receivables | 10.34 | |
| Short term receivables total | 824.72 | 79 139.54 |
| Cash and bank deposits | 1 052.45 | 1 344.16 |
| Cash and cash equivalents | 1 052.45 | 1 344.16 |
| Balance sheet total (assets) | 1 877.17 | 113 089.59 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5 228.48 | 36 191.80 |
| Profit of the financial year | -4 456.68 | -44 620.21 |
| Shareholders equity total | 811.80 | -8 388.41 |
| Non-current owed to group member | 120 884.88 | |
| Non-current other liabilities | 911.68 | |
| Non-current liabilities total | 911.68 | 120 884.88 |
| Current trade creditors | 911.68 | 593.12 |
| Current owed to group member | 153.68 | |
| Other non-interest bearing current liabilities | - 911.68 | |
| Current liabilities total | 153.68 | 593.12 |
| Balance sheet total (liabilities) | 1 877.17 | 113 089.59 |
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