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Ernst & Gerdøe ApS — Credit Rating and Financial Key Figures
CVR number: 40384227
Nybygade 28, 4793 Bogø By
kontakt@eogg.dk
tel: 28149114
www.eogg.dk
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 92.13 | |||
| External services | -32.93 | |||
| Gross profit | 59.20 | 261.13 | 615.15 | 189.20 |
| Employee benefit expenses | -52.21 | |||
| Other operating expenses | - 342.26 | |||
| Total depreciation | -1.60 | -7.33 | -7.34 | |
| EBIT | 57.60 | - 140.67 | 607.81 | 189.20 |
| Other financial expenses | -11.51 | |||
| Pre-tax profit | 57.60 | - 152.17 | 607.81 | 189.20 |
| Income taxes | 11.84 | -41.87 | ||
| Net earnings | 69.44 | - 152.17 | 607.81 | 147.34 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 40.00 | |||
| Machinery and equipment | 19.67 | 5.00 | 5.00 | |
| Tangible assets total | 40.00 | 19.67 | 5.00 | 5.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 194.63 | 740.12 | 1 013.20 | |
| Current other receivables | 5.51 | 5.51 | ||
| Short term receivables total | 194.63 | 745.63 | 1 018.71 | |
| Cash and bank deposits | 2.14 | 689.30 | 1 026.19 | |
| Cash and cash equivalents | 2.14 | 689.30 | 1 026.19 | |
| Balance sheet total (assets) | 40.00 | 216.43 | 1 439.93 | 2 049.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -69.44 | -13.27 | 173.22 | 781.03 |
| Profit of the financial year | 69.44 | - 152.17 | 607.81 | 147.34 |
| Shareholders equity total | 40.00 | - 125.44 | 821.03 | 968.37 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.80 | |||
| Current trade creditors | 81.88 | 51.76 | 215.78 | |
| Current owed to participating | 280.22 | 461.48 | ||
| Current owed to group member | 44.19 | 46.95 | ||
| Short-term deferred tax liabilities | 41.87 | |||
| Other non-interest bearing current liabilities | 259.99 | 242.74 | 313.66 | |
| Current liabilities total | 341.87 | 618.90 | 1 081.53 | |
| Balance sheet total (liabilities) | 40.00 | 216.43 | 1 439.93 | 2 049.89 |
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