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ERSI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26234212
Vestre Havnepromenade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.00 | -33.00 | -44.00 | -40.00 | -38.12 |
| EBIT | -48.00 | -33.00 | -44.00 | -40.00 | -38.12 |
| Other financial income | 562.00 | 49.00 | 245.00 | 334.00 | 109.74 |
| Other financial expenses | -2.00 | - 224.00 | - 347.00 | -2.00 | -29.44 |
| Reduction non-current investment assets | -14.00 | ||||
| Net income from associates (fin.) | - 153.00 | 115.00 | |||
| Pre-tax profit | 359.00 | - 107.00 | - 146.00 | 292.00 | 42.18 |
| Income taxes | - 108.00 | 46.00 | -34.00 | -9.21 | |
| Net earnings | 251.00 | -61.00 | - 146.00 | 258.00 | 32.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 298.00 | ||||
| Prepayments and accrued income | 7.00 | 5.72 | |||
| Current other receivables | 348.00 | 575.00 | |||
| Current deferred tax assets | 3.00 | 51.00 | 62.00 | 45.00 | 47.70 |
| Short term receivables total | 649.00 | 626.00 | 62.00 | 52.00 | 53.42 |
| Other current investments | 2 032.00 | 1 810.00 | 2 007.00 | 2 278.00 | 2 258.60 |
| Cash and bank deposits | 234.00 | 184.00 | 329.00 | 269.00 | 257.34 |
| Cash and cash equivalents | 2 266.00 | 1 994.00 | 2 336.00 | 2 547.00 | 2 515.93 |
| Balance sheet total (assets) | 2 915.00 | 2 620.00 | 2 398.00 | 2 599.00 | 2 569.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 63.00 | 79.40 |
| Retained earnings | 2 263.00 | 2 455.00 | 2 333.00 | 2 124.00 | 2 302.49 |
| Profit of the financial year | 251.00 | -61.00 | - 146.00 | 258.00 | 32.97 |
| Shareholders equity total | 2 706.00 | 2 588.00 | 2 383.00 | 2 580.00 | 2 549.86 |
| Provisions | 115.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 26.00 | 15.00 | 19.00 | 19.50 |
| Short-term deferred tax liabilities | 74.00 | ||||
| Other non-interest bearing current liabilities | 7.00 | 6.00 | |||
| Current liabilities total | 94.00 | 32.00 | 15.00 | 19.00 | 19.50 |
| Balance sheet total (liabilities) | 2 915.00 | 2 620.00 | 2 398.00 | 2 599.00 | 2 569.36 |
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