ERSIN ApS — Credit Rating and Financial Key Figures
CVR number: 39550520
Paradisæblevej 106, 2500 Valby
tel: 26645380
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.09 | ||||
| Gross profit | 164.27 | 526.34 | 625.55 | 661.23 | 930.04 |
| Costs of management | -95.57 | - 101.44 | |||
| Wages and salaries | - 297.97 | - 398.85 | - 683.32 | - 880.86 | |
| Social security expenses | -16.65 | -19.69 | -23.23 | -33.70 | |
| EBIT | 43.61 | 110.28 | 101.53 | -45.31 | 15.48 |
| Other financial expenses | -6.12 | -6.12 | -5.61 | ||
| Pre-tax profit | 37.49 | 104.16 | 95.92 | -45.31 | 15.48 |
| Income taxes | -8.25 | -22.92 | -21.10 | -3.41 | |
| Net earnings | 29.24 | 81.24 | 74.82 | -45.31 | 12.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | |||
| Non-current other receivables | 77.76 | 130.76 | 60.00 | ||
| Long term receivables total | 30.00 | 30.00 | 77.76 | 130.76 | 60.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 375.11 | 340.10 | 290.09 | 349.89 |
| Cash and cash equivalents | 0.00 | 375.11 | 340.10 | 290.09 | 349.89 |
| Balance sheet total (assets) | 30.00 | 405.11 | 417.86 | 420.84 | 409.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | -27.05 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 81.24 | 110.48 | |||
| Retained earnings | -29.24 | -52.01 | 185.30 | 139.99 | |
| Profit of the financial year | 29.24 | 81.24 | 74.82 | -45.31 | 12.08 |
| Shareholders equity total | -27.05 | 110.48 | 225.30 | 179.99 | 192.06 |
| Provisions | 8.25 | 22.92 | 21.10 | 3.41 | |
| Non-current advances received | 20.67 | 20.67 | 20.67 | ||
| Non-current other liabilities | 8.25 | 39.42 | |||
| Non-current liabilities total | 8.25 | 39.42 | 20.67 | 20.67 | 20.67 |
| Other non-interest bearing current liabilities | 48.80 | 232.29 | 150.78 | 220.18 | 193.75 |
| Current liabilities total | 48.80 | 232.29 | 150.78 | 220.18 | 193.75 |
| Balance sheet total (liabilities) | 38.25 | 405.11 | 417.86 | 420.84 | 409.89 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.