ERP Partner ApS — Credit Rating and Financial Key Figures
CVR number: 41536934
Vassingerødvej 127 A, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 247.03 | 904.51 | 780.13 | 840.21 |
| Employee benefit expenses | -1 248.53 | - 903.51 | - 775.73 | - 790.90 |
| EBIT | -1.50 | 0.99 | 4.41 | 49.31 |
| Other financial expenses | -2.42 | -0.67 | -0.20 | -0.54 |
| Pre-tax profit | -3.92 | 0.32 | 4.21 | 48.77 |
| Income taxes | 0.61 | -0.34 | -1.88 | -12.74 |
| Net earnings | -3.31 | -0.02 | 2.33 | 36.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 78.67 | 109.55 | 120.47 | 182.42 |
| Current other receivables | 7.37 | |||
| Current deferred tax assets | 0.61 | 0.27 | ||
| Short term receivables total | 79.28 | 109.82 | 127.84 | 182.42 |
| Cash and bank deposits | 53.95 | 33.78 | 15.48 | 0.19 |
| Cash and cash equivalents | 53.95 | 33.78 | 15.48 | 0.19 |
| Balance sheet total (assets) | 133.24 | 143.60 | 143.32 | 182.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 35.00 | |||
| Retained earnings | -3.31 | -3.33 | -35.99 | |
| Profit of the financial year | -3.31 | -0.02 | 2.33 | 36.04 |
| Shareholders equity total | 36.69 | 36.67 | 39.01 | 75.04 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.60 | 12.74 | ||
| Other non-interest bearing current liabilities | 96.55 | 106.93 | 102.71 | 94.82 |
| Current liabilities total | 96.55 | 106.93 | 104.32 | 107.56 |
| Balance sheet total (liabilities) | 133.24 | 143.60 | 143.32 | 182.60 |
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