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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 189.99 | 1 476.97 | 1 387.89 | ||
| External services | - 182.60 | - 427.20 | - 449.17 | ||
| Gross profit | -26.09 | - 128.46 | 7.39 | 1 049.77 | 938.71 |
| Costs of management | -26.09 | - 128.46 | |||
| EBIT | -26.09 | - 128.46 | 7.39 | 1 049.77 | 938.71 |
| Pre-tax profit | -26.09 | - 128.46 | 7.39 | 1 049.77 | 938.71 |
| Income taxes | - 115.99 | ||||
| Net earnings | -26.09 | - 128.46 | 7.39 | 1 049.77 | 822.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.39 | 17.68 | 33.91 | 408.53 | 469.29 |
| Short term receivables total | 25.39 | 17.68 | 33.91 | 408.53 | 469.29 |
| Cash and bank deposits | 14.14 | 7.21 | 9.80 | 4.13 | 252.37 |
| Cash and cash equivalents | 14.14 | 7.21 | 9.80 | 4.13 | 252.37 |
| Balance sheet total (assets) | 39.54 | 24.89 | 43.70 | 412.67 | 721.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 313.08 | -1 340.17 | -1 468.63 | -1 461.24 | - 411.47 |
| Profit of the financial year | -26.09 | - 128.46 | 7.39 | 1 049.77 | 822.72 |
| Shareholders equity total | -1 214.17 | -1 343.63 | -1 336.24 | - 286.47 | 536.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 253.71 | 1 368.52 | 1 379.95 | 666.66 | |
| Short-term deferred tax liabilities | 115.99 | ||||
| Other non-interest bearing current liabilities | 32.48 | 69.42 | |||
| Current liabilities total | 1 253.71 | 1 368.52 | 1 379.95 | 699.14 | 185.41 |
| Balance sheet total (liabilities) | 39.54 | 24.89 | 43.70 | 412.67 | 721.66 |
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