Ernie And Tess ApS — Credit Rating and Financial Key Figures
CVR number: 39703157
Flæsketorvet 68, 1711 København V
martin@prr.dk
tel: 22190474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.50 | ||||
| Gross profit | -16.50 | -50.13 | -96.12 | ||
| EBIT | -16.50 | -50.13 | -96.12 | ||
| Other financial income | 30.00 | ||||
| Other financial expenses | -0.24 | -0.33 | -0.17 | -16.79 | -16.55 |
| Pre-tax profit | -16.74 | -50.46 | -96.29 | -16.79 | 13.45 |
| Net earnings | -16.74 | -50.46 | -96.29 | -16.79 | 13.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 89.09 | 89.09 | |||
| Inventories total | 89.09 | 89.09 | |||
| Current other receivables | 2.87 | 18.40 | 45.61 | ||
| Short term receivables total | 2.87 | 18.40 | 45.61 | ||
| Cash and bank deposits | 49.11 | 26.52 | 10.80 | ||
| Cash and cash equivalents | 49.11 | 26.52 | 10.80 | ||
| Balance sheet total (assets) | 141.08 | 115.62 | 10.80 | 18.40 | 45.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -90.51 | - 137.26 | - 187.72 | - 284.00 | - 300.79 |
| Profit of the financial year | -16.74 | -50.46 | -96.29 | -16.79 | 13.45 |
| Shareholders equity total | -97.26 | - 147.72 | - 244.00 | - 260.79 | - 247.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 292.95 | ||||
| Current owed to group member | 238.33 | 263.33 | 254.81 | 279.19 | |
| Current liabilities total | 238.33 | 263.33 | 254.81 | 279.19 | 292.95 |
| Balance sheet total (liabilities) | 141.08 | 115.62 | 10.80 | 18.40 | 45.61 |
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