ERLING ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 53831311
Søbækvej 7, 3060 Espergærde
roehlingandersen@gmail.com
tel: 49213113
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.12 | -3.67 | -12.05 | -10.48 | -10.31 |
| EBIT | -1.12 | -3.67 | -12.05 | -10.48 | -10.31 |
| Other financial income | 18.10 | 793.10 | 152.42 | 116.11 | 176.22 |
| Other financial expenses | -9.44 | -13.84 | -24.07 | -25.21 | - 135.29 |
| Pre-tax profit | 7.53 | 775.59 | 116.29 | 80.42 | 30.63 |
| Income taxes | - 155.14 | -25.56 | -19.40 | -31.11 | |
| Net earnings | 7.53 | 620.45 | 90.73 | 61.01 | -0.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 898.70 | 2 646.28 | 2 670.12 | 2 716.90 | 2 721.40 |
| Long term receivables total | 898.70 | 2 646.28 | 2 670.12 | 2 716.90 | 2 721.40 |
| Inventories total | |||||
| Current other receivables | 5.74 | 3.22 | 1.69 | ||
| Short term receivables total | 5.74 | 3.22 | 1.69 | ||
| Cash and bank deposits | 534.48 | 70.27 | 3.79 | 27.92 | 29.17 |
| Cash and cash equivalents | 534.48 | 70.27 | 3.79 | 27.92 | 29.17 |
| Balance sheet total (assets) | 1 438.92 | 2 719.77 | 2 675.60 | 2 744.83 | 2 750.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 216.88 | 1 224.41 | 1 844.86 | 1 935.59 | 1 996.60 |
| Profit of the financial year | 7.53 | 620.45 | 90.73 | 61.01 | -0.48 |
| Shareholders equity total | 1 424.41 | 2 044.86 | 2 135.59 | 2 196.60 | 2 196.12 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 500.00 | 500.00 | 500.00 | 500.00 | |
| Current owed to participating | 14.51 | 14.51 | 14.51 | 14.51 | |
| Short-term deferred tax liabilities | 151.51 | 20.50 | 28.71 | 29.94 | |
| Other non-interest bearing current liabilities | 14.51 | 8.89 | 5.00 | 5.00 | 10.00 |
| Current liabilities total | 14.51 | 674.91 | 540.01 | 548.22 | 554.45 |
| Balance sheet total (liabilities) | 1 438.92 | 2 719.77 | 2 675.60 | 2 744.83 | 2 750.57 |
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