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ERP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32666965
Hjordalsvej 11, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 138.00 | - 104.57 | - 110.00 | -99.00 | -65.67 |
| Total depreciation | - 300.00 | ||||
| EBIT | - 138.00 | - 104.57 | - 110.00 | -99.00 | - 365.67 |
| Other financial income | 2 179.00 | 1 684.89 | 257.00 | 253.00 | 816.55 |
| Other financial expenses | - 956.00 | -19.97 | - 670.00 | -11.06 | |
| Pre-tax profit | 1 085.00 | 1 560.36 | - 523.00 | 154.00 | 439.82 |
| Income taxes | -98.00 | 9.88 | - 443.00 | -6.00 | -2.23 |
| Net earnings | 987.00 | 1 570.24 | - 966.00 | 148.00 | 437.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 351.00 | 2 350.59 | 2 351.00 | 2 351.00 | 2 050.59 |
| Tangible assets total | 2 351.00 | 2 350.59 | 2 351.00 | 2 351.00 | 2 050.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.00 | 40.00 | |||
| Current deferred tax assets | 448.00 | 552.10 | 14.00 | 10.00 | |
| Short term receivables total | 472.00 | 592.10 | 14.00 | 10.00 | |
| Other current investments | 9 901.76 | ||||
| Holdings in group member companies | 8 772.00 | 10 227.00 | 10 206.00 | 10 771.85 | |
| Cash and bank deposits | 1 395.00 | 1 522.97 | 687.00 | 750.00 | 262.56 |
| Cash and cash equivalents | 10 167.00 | 11 424.73 | 10 914.00 | 10 956.00 | 11 034.42 |
| Balance sheet total (assets) | 12 990.00 | 14 367.42 | 13 279.00 | 13 317.00 | 13 085.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 1 058.80 |
| Other reserves | - 900.00 | ||||
| Retained earnings | 11 656.00 | 12 524.99 | 13 973.00 | 12 872.00 | 11 961.19 |
| Profit of the financial year | 987.00 | 1 570.24 | - 966.00 | 148.00 | 437.59 |
| Shareholders equity total | 12 882.00 | 14 338.02 | 13 254.00 | 13 280.00 | 12 682.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 35.00 | 32.80 |
| Current owed to participating | 4.39 | ||||
| Short-term deferred tax liabilities | 2.00 | 1.65 | |||
| Other non-interest bearing current liabilities | 83.00 | 367.97 | |||
| Current liabilities total | 108.00 | 29.39 | 25.00 | 37.00 | 402.43 |
| Balance sheet total (liabilities) | 12 990.00 | 14 367.42 | 13 279.00 | 13 317.00 | 13 085.01 |
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