ERNIT ApS — Credit Rating and Financial Key Figures
CVR number: 36920920
Applebys Plads 7, 1411 København K
soren@ernit.com
tel: 22994891
www.ernit.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3 018.68 | - 769.69 | 748.96 | 243.27 |
| Employee benefit expenses | -1 127.47 | -2 199.32 | -2 013.63 | -41.17 |
| Total depreciation | -0.60 | -5.05 | -5.37 | |
| EBIT | -4 146.75 | -2 974.06 | -1 264.67 | 196.73 |
| Other financial expenses | -12.37 | -1.37 | -1.07 | -16.99 |
| Pre-tax profit | -4 159.12 | -2 975.44 | -1 265.75 | 179.74 |
| Income taxes | 920.45 | 614.65 | 278.45 | -6.43 |
| Net earnings | -3 238.68 | -2 360.78 | - 987.30 | 173.31 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 11.37 | |||
| Tangible assets total | 11.37 | |||
| Investments total | 14.00 | 15.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 45.10 | |||
| Current amounts owed by group member comp. | 1 036.46 | 1 590.75 | 944.41 | 281.63 |
| Prepayments and accrued income | 14.00 | 5.15 | ||
| Current other receivables | 380.02 | 21.41 | ||
| Current deferred tax assets | 37.44 | |||
| Short term receivables total | 1 467.93 | 1 640.99 | 944.41 | 303.04 |
| Cash and bank deposits | 153.79 | 214.97 | 36.15 | 27.02 |
| Cash and cash equivalents | 153.79 | 214.97 | 36.15 | 27.02 |
| Balance sheet total (assets) | 1 647.09 | 1 870.97 | 980.56 | 330.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 556.62 | 556.62 | 556.62 | 556.62 |
| Retained earnings | - 505.58 | -3 744.26 | -6 105.04 | - 424.87 |
| Profit of the financial year | -3 238.68 | -2 360.78 | - 987.30 | 173.31 |
| Shareholders equity total | -3 187.64 | -5 548.43 | -6 535.72 | 305.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 35.46 | |||
| Current owed to group member | 4 045.88 | 6 684.47 | 6 674.97 | |
| Other non-interest bearing current liabilities | 753.40 | 734.93 | 691.32 | 25.00 |
| Accruals and deferred income | 150.00 | |||
| Current liabilities total | 4 834.73 | 7 419.40 | 7 516.28 | 25.00 |
| Balance sheet total (liabilities) | 1 647.09 | 1 870.97 | 980.56 | 330.05 |
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