ERM Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43771647
Ørestads Boulevard 73, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 878.04 | 6 712.60 |
Employee benefit expenses | -5 353.68 | -5 443.64 |
EBIT | -2 475.64 | 1 268.96 |
Other financial income | 50.65 | -21.94 |
Other financial expenses | - 164.17 | - 498.52 |
Pre-tax profit | -2 589.16 | 748.50 |
Net earnings | -2 589.16 | 748.50 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 3.64 | 1.82 |
Tangible assets total | 3.64 | 1.82 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 590.62 | 218.68 |
Prepayments and accrued income | 45.70 | 59.44 |
Current other receivables | 817.93 | 645.86 |
Short term receivables total | 1 454.24 | 923.98 |
Cash and bank deposits | 107.74 | 2 126.05 |
Cash and cash equivalents | 107.74 | 2 126.05 |
Balance sheet total (assets) | 1 565.62 | 3 051.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -2 589.16 | |
Profit of the financial year | -2 589.16 | 748.50 |
Shareholders equity total | -2 549.16 | -1 800.66 |
Non-current liabilities total | ||
Current trade creditors | 84.74 | 119.05 |
Current owed to group member | 3 663.12 | 3 294.88 |
Other non-interest bearing current liabilities | 366.92 | 1 438.59 |
Current liabilities total | 4 114.79 | 4 852.52 |
Balance sheet total (liabilities) | 1 565.62 | 3 051.86 |
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