Ermelund ApS — Credit Rating and Financial Key Figures

CVR number: 38448994

Lyngby Hovedgade 15 E, 2800 Kgs. Lyngby

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-0.15		-0.25	138.33	48.44
EBIT	-0.15		-0.25	138.33	48.44
Other financial expenses		-2.49		-1.86	-7.14
Pre-tax profit	-0.15	-2.49	-0.25	136.48	41.30
Income taxes				-30.34	-9.44
Net earnings	-0.15	-2.49	-0.25	106.14	31.86

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	49.85	49.85	49.60	271.91	306.38
Cash and cash equivalents	49.85	49.85	49.60	271.91	306.38
Balance sheet total (assets)	49.85	49.85	49.60	271.91	306.38

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased				56.50	57.20
Retained earnings		-0.15	-2.65	-59.40	-10.46
Profit of the financial year	-0.15	-2.49	-0.25	106.14	31.86
Shareholders equity total	49.85	47.36	47.11	153.24	128.61
Non-current liabilities total
Current trade creditors				3.00	6.50
Current owed to participating				37.80	118.72
Short-term deferred tax liabilities				30.34	9.44
Other non-interest bearing current liabilities		2.49	2.49	47.53	43.12
Current liabilities total		2.49	2.49	118.67	177.78
Balance sheet total (liabilities)	49.85	49.85	49.60	271.91	306.38

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