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ER Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42926809
Brønshøjvej 59, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.72 | -10.67 | -13.66 | 306.11 |
| Total depreciation | -6.76 | |||
| EBIT | -11.72 | -10.67 | -13.66 | 299.35 |
| Other financial income | 0.63 | 44.52 | ||
| Other financial expenses | -31.10 | -42.19 | -49.56 | |
| Net income from associates (fin.) | 1 524.95 | 6 164.14 | 12 345.72 | |
| Pre-tax profit | -11.72 | 1 483.18 | 6 108.92 | 12 640.03 |
| Income taxes | 11.37 | -80.35 | ||
| Net earnings | -11.72 | 1 483.18 | 6 120.29 | 12 559.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 966.16 | |||
| Tangible assets total | 1 966.16 | |||
| Holdings in group member companies | 4 900.00 | 2 283.95 | 8 480.08 | 15 147.14 |
| Participating interests | 13.33 | |||
| Investments total | 4 900.00 | 2 283.95 | 8 493.42 | 15 147.14 |
| Non-curr. owed by particip. interest comp. | 1 200.00 | |||
| Long term receivables total | 1 200.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 61.00 | |||
| Current other receivables | 980.00 | 3 513.55 | 1 952.90 | |
| Current deferred tax assets | 11.37 | |||
| Short term receivables total | 1 041.00 | 3 524.92 | 1 952.90 | |
| Cash and bank deposits | 34.53 | 34.53 | 67.89 | 850.05 |
| Cash and cash equivalents | 34.53 | 34.53 | 67.89 | 850.05 |
| Balance sheet total (assets) | 4 934.53 | 3 359.48 | 12 086.22 | 21 116.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | ||
| Other reserves | 1 463.95 | 7 008.08 | 13 881.00 | |
| Retained earnings | -1 475.67 | -5 671.63 | -6 583.06 | |
| Profit of the financial year | -11.72 | 1 483.18 | 6 120.29 | 12 559.68 |
| Shareholders equity total | 28.28 | 1 511.46 | 7 631.75 | 20 056.43 |
| Non-current deferred tax liabilities | 4 200.00 | |||
| Non-current liabilities total | 4 200.00 | |||
| Current trade creditors | 6.25 | 4.54 | ||
| Current owed to participating | 603.75 | 633.94 | 0.72 | |
| Current owed to group member | 130.38 | 318.04 | 975.89 | |
| Short-term deferred tax liabilities | 339.24 | 7.80 | ||
| Other non-interest bearing current liabilities | 700.00 | 1 113.89 | 3 163.26 | 70.86 |
| Current liabilities total | 706.25 | 1 848.02 | 4 454.48 | 1 059.83 |
| Balance sheet total (liabilities) | 4 934.53 | 3 359.48 | 12 086.22 | 21 116.25 |
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