Ertebjerggård ApS — Credit Rating and Financial Key Figures
CVR number: 43919938
Krænkerupvej 14 A, Havrebjerg 4200 Slagelse
kirsten@schreibers.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 378.45 | |
| External services | - 422.54 | |
| Gross profit | 955.91 | 2 861.42 |
| Employee benefit expenses | - 673.14 | -2 811.51 |
| Total depreciation | -9.00 | |
| EBIT | 282.77 | 40.91 |
| Other financial income | 0.27 | |
| Other financial expenses | -1.71 | -21.12 |
| Pre-tax profit | 281.06 | 20.06 |
| Income taxes | -62.30 | -8.99 |
| Net earnings | 218.76 | 11.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.00 | |
| Tangible assets total | 36.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 394.46 | 1 099.95 |
| Current amounts owed by group member comp. | 413.19 | 1 142.64 |
| Short term receivables total | 807.65 | 2 242.59 |
| Cash and bank deposits | 92.39 | 0.04 |
| Cash and cash equivalents | 92.39 | 0.04 |
| Balance sheet total (assets) | 900.04 | 2 278.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 218.76 | |
| Profit of the financial year | 218.76 | 11.08 |
| Shareholders equity total | 258.76 | 269.84 |
| Provisions | 0.49 | |
| Non-current liabilities total | ||
| Advances received | 431.10 | 843.47 |
| Current trade creditors | 69.85 | 396.54 |
| Other non-interest bearing current liabilities | 140.33 | 768.28 |
| Current liabilities total | 641.28 | 2 008.30 |
| Balance sheet total (liabilities) | 900.04 | 2 278.63 |
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