ERP FINANCE CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 32470831
Enrumvej 35, 2950 Vedbæk
flemminggraabek@hotmail.com
tel: 42369260

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales189.991 476.971 387.89
External services- 182.60- 427.20- 449.17
Gross profit-26.09- 128.467.391 049.77938.71
Costs of management-26.09- 128.46
EBIT-26.09- 128.467.391 049.77938.71
Pre-tax profit-26.09- 128.467.391 049.77938.71
Income taxes- 115.99
Net earnings-26.09- 128.467.391 049.77822.72

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors25.3917.6833.91408.53469.29
Short term receivables total25.3917.6833.91408.53469.29
Cash and bank deposits14.147.219.804.13252.37
Cash and cash equivalents14.147.219.804.13252.37
Balance sheet total (assets)39.5424.8943.70412.67721.66

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 313.08-1 340.17-1 468.63-1 461.24- 411.47
Profit of the financial year-26.09- 128.467.391 049.77822.72
Shareholders equity total-1 214.17-1 343.63-1 336.24- 286.47536.25
Non-current liabilities total
Current trade creditors1 253.711 368.521 379.95666.66
Short-term deferred tax liabilities115.99
Other non-interest bearing current liabilities32.4869.42
Current liabilities total1 253.711 368.521 379.95699.14185.41
Balance sheet total (liabilities)39.5424.8943.70412.67721.66
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