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Ernemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41977221
Engmarksvej 23, 8240 Risskov
ce@wendelbo.dk
tel: 23845577
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -8.10 | -9.28 | -8.88 |
| EBIT | -7.50 | -8.10 | -9.28 | -8.88 |
| Other financial income | 0.01 | 0.01 | ||
| Other financial expenses | -80.52 | -83.51 | -87.14 | -90.99 |
| Pre-tax profit | -88.02 | -91.61 | -96.41 | -99.86 |
| Net earnings | -88.02 | -91.61 | -96.41 | -99.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 929.52 | 1 929.52 | 1 929.52 | 1 929.52 |
| Long term receivables total | 1 929.52 | 1 929.52 | 1 929.52 | 1 929.52 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 15.74 | 7.91 | 7.92 | 7.93 |
| Cash and cash equivalents | 15.74 | 7.91 | 7.92 | 7.93 |
| Balance sheet total (assets) | 1 945.26 | 1 937.42 | 1 937.43 | 1 937.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 101.18 | - 189.21 | - 280.82 | - 377.23 |
| Profit of the financial year | -88.02 | -91.61 | -96.41 | -99.86 |
| Shareholders equity total | - 149.21 | - 240.82 | - 337.23 | - 437.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.80 | 8.75 | 8.75 |
| Current owed to participating | 2 086.97 | 2 170.44 | 2 265.91 | 2 365.79 |
| Current liabilities total | 2 094.47 | 2 178.24 | 2 274.66 | 2 374.54 |
| Balance sheet total (liabilities) | 1 945.26 | 1 937.42 | 1 937.43 | 1 937.44 |
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