Exerp Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 42370738
Amaliegade 3, 1256 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 100.00 | - 157.00 | - 419.00 | - 291.00 |
| EBIT | - 100.00 | - 157.00 | - 419.00 | - 291.00 |
| Other financial expenses | -36.68 | -1 916.45 | ||
| Pre-tax profit | - 100.00 | - 157.00 | - 455.68 | -2 207.46 |
| Income taxes | 22.00 | 34.54 | 92.18 | 485.64 |
| Net earnings | -78.00 | - 122.46 | - 363.50 | -1 721.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 271 371.34 | 271 371.34 | 271 371.34 | 271 371.34 |
| Investments total | 271 371.34 | 271 371.34 | 271 371.34 | 271 371.34 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 527.35 | 7 917.94 | ||
| Current other receivables | 40.00 | 40.00 | 40.00 | 40.00 |
| Current deferred tax assets | 22.00 | 56.54 | 92.18 | 12 576.59 |
| Short term receivables total | 62.00 | 96.54 | 3 659.53 | 20 534.52 |
| Balance sheet total (assets) | 271 433.34 | 271 467.88 | 275 030.88 | 291 905.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -78.00 | - 200.46 | - 563.96 | |
| Profit of the financial year | -78.00 | - 122.46 | - 363.50 | -1 721.82 |
| Shareholders equity total | -38.00 | - 160.46 | - 523.96 | -2 245.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 100.00 | 157.00 | 266.00 | 266.00 |
| Current owed to group member | 271 371.34 | 271 471.34 | 271 471.34 | 273 193.08 |
| Short-term deferred tax liabilities | 3 817.49 | 20 692.56 | ||
| Current liabilities total | 271 471.34 | 271 628.34 | 275 554.83 | 294 151.64 |
| Balance sheet total (liabilities) | 271 433.34 | 271 467.88 | 275 030.88 | 291 905.86 |
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