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EREM ApS — Credit Rating and Financial Key Figures
CVR number: 32838979
Taarbæk Strandvej 59, 2930 Klampenborg
tel: 26833625
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 917.36 | 1 035.95 | 1 006.41 | 984.51 | 904.07 |
| Employee benefit expenses | - 808.35 | - 931.59 | - 841.62 | - 822.97 | - 844.81 |
| Total depreciation | -68.41 | -48.57 | -67.49 | -50.17 | - 120.46 |
| EBIT | 40.60 | 55.79 | 97.30 | 111.36 | -61.20 |
| Other financial income | 0.16 | 0.06 | |||
| Other financial expenses | -0.50 | -2.14 | -24.42 | -48.73 | -22.92 |
| Pre-tax profit | 40.10 | 53.66 | 72.88 | 62.79 | -84.06 |
| Income taxes | -8.82 | -12.27 | -16.02 | -13.79 | |
| Net earnings | 31.28 | 41.38 | 56.86 | 49.00 | -84.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 51.43 | 51.43 | 44.08 | 36.73 | 28.16 |
| Intangible assets total | 51.43 | 51.43 | 44.08 | 36.73 | 28.16 |
| Buildings | 109.91 | 87.92 | 137.16 | 135.59 | 77.78 |
| Machinery and equipment | 69.61 | 106.36 | 76.98 | 152.58 | 98.51 |
| Tangible assets total | 179.52 | 194.28 | 214.13 | 288.18 | 176.29 |
| Investments total | 74.09 | 74.09 | 74.09 | 74.09 | 74.09 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 87.16 | 76.11 | ||
| Finished products/goods | 106.40 | 129.61 | |||
| Inventories total | 50.00 | 87.16 | 76.11 | 106.40 | 129.61 |
| Current trade debtors | 44.69 | 22.33 | 133.99 | ||
| Current other receivables | 50.08 | 60.17 | 40.00 | ||
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 50.08 | 60.17 | 44.69 | 22.33 | 178.99 |
| Cash and bank deposits | 118.41 | 95.63 | 155.87 | 82.63 | 59.44 |
| Cash and cash equivalents | 118.41 | 95.63 | 155.87 | 82.63 | 59.44 |
| Balance sheet total (assets) | 523.53 | 562.77 | 608.98 | 610.36 | 646.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 204.43 | 302.03 | 343.41 | 400.26 | 449.25 |
| Profit of the financial year | 31.28 | 41.38 | 56.86 | 49.00 | -84.06 |
| Shareholders equity total | 315.71 | 423.41 | 480.27 | 529.25 | 445.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.22 | 94.29 | 65.07 | 15.85 | 15.85 |
| Current owed to participating | 40.00 | ||||
| Short-term deferred tax liabilities | 5.82 | 7.05 | 16.02 | 13.79 | |
| Other non-interest bearing current liabilities | 158.78 | 38.02 | 47.63 | 51.46 | 145.55 |
| Current liabilities total | 207.82 | 139.36 | 128.71 | 81.11 | 201.40 |
| Balance sheet total (liabilities) | 523.53 | 562.77 | 608.98 | 610.36 | 646.59 |
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