ERRV ApS — Credit Rating and Financial Key Figures
CVR number: 36941227
Dokvej 4, 6700 Esbjerg
tel: 78730730
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | - 370.00 | - 351.00 | - 293.00 | - 297.00 | - 841.00 |
| EBIT | - 370.00 | - 351.00 | - 293.00 | - 297.00 | - 841.00 |
| Other financial expenses | - 346 152.00 | - 381 171.00 | - 420 844.00 | - 464 649.00 | - 514 380.00 |
| Pre-tax profit | - 636 394.00 | - 266 107.00 | - 461 140.00 | - 450 321.00 | - 498 845.00 |
| Income taxes | 145.00 | 41.00 | 91.00 | ||
| Net earnings | - 636 249.00 | - 266 066.00 | - 461 049.00 | - 450 321.00 | - 498 845.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 495 718.00 | 2 858 871.00 | |||
| Other non-current investments | 2 961 554.00 | 2 921 968.00 | 2 932 684.00 | ||
| Investments total | 2 495 718.00 | 2 858 871.00 | 2 961 554.00 | 2 921 968.00 | 2 932 684.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.00 | ||||
| Short term receivables total | 85.00 | ||||
| Cash and bank deposits | 1.00 | 10.00 | 8.00 | 7.00 | 5.00 |
| Cash and cash equivalents | 1.00 | 10.00 | 8.00 | 7.00 | 5.00 |
| Balance sheet total (assets) | 2 495 804.00 | 2 858 881.00 | 2 961 562.00 | 2 921 975.00 | 2 932 689.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | - 536 615.00 | - 925 225.00 | -1 048 605.00 | -1 563 864.00 | -2 019 846.00 |
| Profit of the financial year | - 636 249.00 | - 266 066.00 | - 461 049.00 | - 450 321.00 | - 498 845.00 |
| Shareholders equity total | -1 172 664.00 | -1 190 991.00 | -1 509 354.00 | -2 013 886.00 | -2 518 391.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 109.00 | 84.00 | 84.00 | 93.00 | 100.00 |
| Current owed to group member | 3 666 077.00 | 2 591.00 | 2 894.00 | 3 348.00 | 4 353.00 |
| Other non-interest bearing current liabilities | 2 282.00 | 4 047 197.00 | 4 467 938.00 | 4 932 419.00 | 5 446 627.00 |
| Current liabilities total | 3 668 468.00 | 4 049 872.00 | 4 470 916.00 | 4 935 860.00 | 5 451 080.00 |
| Balance sheet total (liabilities) | 2 495 804.00 | 2 858 881.00 | 2 961 562.00 | 2 921 974.00 | 2 932 689.00 |
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