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E.R Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 37504157
Hjorthøjvej 1, 4291 Ruds Vedby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 406.665 166.554 831.975 746.989 822.43
Employee benefit expenses- 822.18- 575.66- 646.79-1 373.91-2 335.99
Total depreciation- 325.62- 547.10- 801.85- 998.04-1 865.91
EBIT258.864 043.793 383.333 375.035 620.53
Other financial income0.434.816.79
Other financial expenses-57.75-29.62-29.41-85.55- 115.86
Pre-tax profit201.114 014.173 354.363 294.285 511.46
Income taxes-50.34- 930.82- 781.71- 790.29-1 315.78
Net earnings150.773 083.352 572.652 503.994 195.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment400.871 257.562 041.302 664.675 879.15
Tangible assets total400.871 257.562 041.302 664.675 879.15
Investments total144.684.054.05104.05104.05
Deferred tax assets15.8825.3548.80
Long term receivables total15.8825.3548.80
Raw materials and consumables138.00213.002 438.243 512.862 628.97
Inventories total138.00213.002 438.243 512.862 628.97
Current trade debtors2 011.771 447.66750.842 527.104 163.67
Current amounts owed by group member comp.522.93
Current other receivables372.881 602.81627.621 160.302 410.12
Short term receivables total2 384.653 050.471 901.393 687.396 573.79
Cash and bank deposits42.831 977.60349.80523.272 091.42
Cash and cash equivalents42.831 977.60349.80523.272 091.42
Balance sheet total (assets)3 126.916 528.036 783.5810 492.2417 277.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 000.002 000.001 000.00
Retained earnings776.04-2 073.20- 989.851 582.803 086.80
Profit of the financial year150.773 083.352 572.652 503.994 195.68
Shareholders equity total976.804 060.153 632.804 136.808 332.47
Provisions1.80169.70
Non-current deferred tax liabilities89.12940.92805.43741.221 144.02
Non-current liabilities total89.12940.92805.43741.221 144.02
Current trade creditors1 026.08921.421 237.122 087.715 072.05
Current owed to participating222.08146.6540.8852.17
Current owed to group member2 270.461 611.20
Short-term deferred tax liabilities30.5654.12910.92805.43741.22
Other non-interest bearing current liabilities1 004.35329.3350.66407.96154.55
Current liabilities total2 060.991 526.962 345.355 612.437 631.19
Balance sheet total (liabilities)3 126.916 528.036 783.5810 492.2417 277.38
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