ERRV Luxembourg Holdings S.à r.l.

ActiveVerified data

DKK 70,425

Total assets 2021 · total of the assets side, as filed

Company information

RCS number

B198351

Filing currency

DKK

Financial years published

2015–2021 · 7 years

Profit and loss account

Most recent filing

2022-11-30

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.

What gets filed, and by whomWhy these fields are missing

Financials

Amounts in the currency of filing, as published by the Centrale des Bilans.

Metric2021202020192018201720162015
Net turnover———DKK 0———
Other operating income———DKK 0———
Raw materials, consumables and other external expenses-DKK 528,308——-DKK 462,036-DKK 559,267-DKK 462,733—
Staff costs———DKK 0———
Value adjustments———DKK 0———
Other operating charges-DKK 107——-DKK 30,363——-DKK 4,449
Operating result———-DKK 492,400———
Interest payable and similar expenses-DKK 298——-DKK 364-DKK 174-DKK 2,175—
Profit before tax———-DKK 67,234,566—-DKK 464,425—
Tax on profit or loss———DKK 0—-DKK 19,887-DKK 3,991
Result for the year-DKK 531,893-DKK 329,644-DKK 200,864,487-DKK 67,270,434-DKK 593,921-DKK 508,263DKK 0
Total assetsDKK 70,425DKK 192,042DKK 228,506DKK 200,850,407DKK 267,299,550DKK 267,213,720DKK 267,297,437
Fixed assetsDKK 1DKK 1DKK 1DKK 200,230,975DKK 266,974,633DKK 266,974,633DKK 266,808,602
Financial assetsDKK 1DKK 1DKK 1DKK 200,230,975DKK 266,974,633DKK 266,974,633DKK 266,808,602
Participating interests——DKK 0DKK 0———
Current assetsDKK 70,424DKK 192,041DKK 228,505DKK 619,432DKK 324,916DKK 239,087DKK 488,835
Cash at bank and in handDKK 25,665DKK 156,213DKK 174,057DKK 583,595DKK 324,916DKK 231,104DKK 318,812
Capital and reserves-DKK 215,129-DKK 263,334-DKK 120,523DKK 200,557,172DKK 267,082,306DKK 266,559,617DKK 266,694,088
Provisions——DKK 0DKK 0———
CreditorsDKK 285,554DKK 455,377DKK 349,029DKK 293,235DKK 217,244DKK 654,104DKK 603,348
Total liabilitiesDKK 285,554DKK 455,377DKK 349,029DKK 293,235DKK 217,244DKK 654,104DKK 603,348

Calculated metrics

Calculated by Overit from the published annual accounts.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2021—-61.4 %—-305.5 %+405.5 %
2020—+99.8 %—-137.1 %+237.1 %
2019—-198.6 %—-52.7 %+152.7 %
2018—-11226.5 %—+99.9 %+0.1 %
2017—-16.9 %—+99.9 %+0.1 %
2016———+99.8 %+0.2 %
2015———+99.8 %+0.2 %

Verification

70/ 100 · Profile completeness

How much of the public record we hold — it describes our data, not the company.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Capital and reserves were negative in 2021: -DKK 215,129. Liabilities exceed assets.
  • Loss-making in 6 consecutive filed periods.
  • The newest filing covers 2021. Nothing more recent has been published.

This is not a credit rating: public registers only. Capital and reservesResult for the year

Data sources

STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.

Most recent filing included: 2022-11-30

Processed financial years (12)

  • 2021-01-01 – 2021-12-31

    CA_BILAN · 2022-11-30

  • 2021-01-01 – 2021-12-31

    CA_COMPP · 2022-11-30

  • 2020-01-01 – 2020-12-31

    CA_BILAN · 2021-09-29

  • 2019-01-01 – 2019-12-31

    CA_BILAN · 2021-01-13

  • 2018-01-01 – 2018-12-31

    CA_BILAN · 2019-12-06

  • 2018-01-01 – 2018-12-31

    CA_COMPP · 2019-12-06

  • 2017-01-01 – 2017-12-31

    CA_BILAN · 2018-12-28

  • 2017-01-01 – 2017-12-31

    CA_COMPP · 2018-12-28

  • 2016-01-01 – 2016-12-31

    CA_BILAN · 2017-07-18

  • 2016-01-01 – 2016-12-31

    CA_COMPP · 2017-07-18

  • 2015-06-29 – 2015-12-31

    CA_BILAN · 2017-01-03

  • 2015-06-29 – 2015-12-31

    CA_COMPP · 2017-01-03

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Companies registered around the same time

RCS numbers are issued in sequence, so these companies were registered just before or just after this one.

Sources and limits

  • A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.
Methodology: confidentiality, the 2016 presentation, currencies and calculations