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ERTMANN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 79164119
Jupitervænget 65, 6710 Esbjerg V
Ertmann@stofanet.dk
tel: 75157149
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.41 | -8.52 | -8.63 | -13.12 | -14.84 |
| EBIT | -7.41 | -8.52 | -8.63 | -13.12 | -14.84 |
| Other financial income | 770.57 | 223.99 | 683.79 | 306.31 | 776.68 |
| Other financial expenses | -52.58 | - 326.07 | -49.85 | -52.56 | - 710.30 |
| Net income from associates (fin.) | 1 014.48 | 965.90 | 1 800.89 | - 336.78 | 431.07 |
| Pre-tax profit | 1 725.06 | 855.30 | 2 426.20 | -96.15 | 482.61 |
| Income taxes | 15.14 | 2.33 | 45.30 | - 100.95 | -14.56 |
| Net earnings | 1 740.20 | 857.63 | 2 471.49 | - 197.10 | 468.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 409.39 | 4 375.30 | 5 726.19 | 5 389.40 | 5 570.47 |
| Investments total | 3 409.39 | 4 375.30 | 5 726.19 | 5 389.40 | 5 570.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 000.00 | 2 350.00 | 2 000.00 | ||
| Current other receivables | 1.84 | ||||
| Current deferred tax assets | 20.43 | 50.68 | 60.40 | 1 180.14 | 65.90 |
| Short term receivables total | 2 020.43 | 2 400.68 | 2 062.24 | 1 180.14 | 65.90 |
| Other current investments | 3 377.76 | 1 769.53 | 3 372.70 | 4 617.05 | 5 653.51 |
| Cash and bank deposits | 499.45 | 1 602.35 | 1 375.03 | 2 452.46 | 1 987.75 |
| Cash and cash equivalents | 3 877.20 | 3 371.89 | 4 747.73 | 7 069.51 | 7 641.25 |
| Balance sheet total (assets) | 9 307.03 | 10 147.86 | 12 536.16 | 13 639.06 | 13 277.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 3 383.89 | 4 349.79 | 5 700.68 | 5 363.90 | 5 544.97 |
| Retained earnings | -1 061.81 | - 287.51 | - 780.77 | 2 027.51 | 1 649.35 |
| Profit of the financial year | 1 740.20 | 857.63 | 2 471.49 | - 197.10 | 468.05 |
| Shareholders equity total | 4 188.28 | 5 045.91 | 7 517.41 | 7 320.31 | 7 788.36 |
| Non-current owed to group member | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Non-current liabilities total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Current owed to group member | 100.00 | 83.20 | 1 300.00 | 450.00 | |
| Short-term deferred tax liabilities | 20.52 | ||||
| Other non-interest bearing current liabilities | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Current liabilities total | 118.75 | 101.95 | 18.75 | 1 318.75 | 489.27 |
| Balance sheet total (liabilities) | 9 307.03 | 10 147.86 | 12 536.16 | 13 639.06 | 13 277.63 |
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