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ERIK & OLE MORTENSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 29890617
Hørhavevej 59-61, 8270 Højbjerg
ole.vm@mail.dk
tel: 86276899
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 478.28 | 5 213.57 | 10 479.29 | 7 699.28 | 20 385.77 |
| Employee benefit expenses | - 527.92 | - 541.43 | - 529.98 | - 870.13 | - 812.05 |
| Total depreciation | -58.00 | -30.00 | |||
| Reduction in value of non-current assets | 50.00 | 50.00 | -58.21 | - 250.00 | 98.81 |
| EBIT | 4 000.36 | 4 722.14 | 9 891.10 | 6 521.15 | 19 642.53 |
| Other financial income | 10.92 | 0.17 | 4.49 | 16.30 | |
| Other financial expenses | - 229.71 | - 343.33 | - 674.47 | - 924.21 | - 335.74 |
| Net income from associates (fin.) | 1 770.69 | 749.67 | 794.37 | 1 439.17 | |
| Pre-tax profit | 3 781.57 | 6 149.66 | 9 966.29 | 6 395.80 | 20 762.26 |
| Income taxes | - 724.95 | - 965.11 | -2 019.01 | -1 278.35 | -4 253.14 |
| Net earnings | 3 056.62 | 5 184.55 | 7 947.28 | 5 117.45 | 16 509.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 350.00 | 7 400.00 | 8 200.00 | 8 285.42 | 8 384.23 |
| Machinery and equipment | 83.28 | 83.28 | 443.28 | 203.28 | 173.28 |
| Tangible assets total | 7 433.28 | 7 483.28 | 8 643.28 | 8 488.70 | 8 557.51 |
| Holdings in group member companies | 33 104.73 | 34 875.41 | 34 668.47 | 34 645.31 | 36 084.48 |
| Investments total | 33 104.73 | 34 875.41 | 34 668.47 | 34 645.31 | 36 084.48 |
| Non-current loans receivable | 1 400.00 | 1 400.00 | 1 400.00 | 2 443.00 | 2 443.00 |
| Long term receivables total | 1 400.00 | 1 400.00 | 1 400.00 | 2 443.00 | 2 443.00 |
| Raw materials and consumables | 11 643.00 | 11 643.00 | 11 643.00 | 11 643.00 | 11 543.89 |
| Inventories total | 11 643.00 | 11 643.00 | 11 643.00 | 11 643.00 | 11 543.89 |
| Current amounts owed by group member comp. | 317.31 | 348.27 | |||
| Prepayments and accrued income | 59.14 | 60.94 | 91.72 | 175.92 | 37.70 |
| Current other receivables | 105.46 | 104.95 | |||
| Current deferred tax assets | 984.95 | 412.61 | 195.83 | 749.07 | 372.98 |
| Short term receivables total | 1 466.86 | 578.50 | 287.55 | 1 273.27 | 410.69 |
| Other current investments | 23 981.01 | 29 840.50 | 39 715.75 | 43 118.23 | 39 611.40 |
| Cash and bank deposits | 1 350.00 | ||||
| Cash and cash equivalents | 23 981.01 | 29 840.50 | 39 715.75 | 43 118.23 | 40 961.40 |
| Balance sheet total (assets) | 79 028.88 | 85 820.70 | 96 358.04 | 101 611.51 | 100 000.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 8 748.19 | 8 748.19 | 8 748.19 | ||
| Shares repurchased | 600.00 | 1 800.00 | 1 200.00 | 3 200.00 | |
| Other reserves | 32 084.58 | 34 375.41 | 33 668.18 | 33 645.02 | 33 884.19 |
| Retained earnings | 16 860.34 | 16 852.78 | 20 944.57 | 36 463.20 | 36 941.48 |
| Profit of the financial year | 3 056.62 | 5 184.55 | 7 947.28 | 5 117.45 | 16 509.12 |
| Shareholders equity total | 61 749.72 | 66 760.94 | 74 108.22 | 77 425.67 | 91 534.79 |
| Provisions | 1 460.90 | 1 605.60 | 1 613.80 | 1 599.90 | 1 576.60 |
| Non-current loans from credit institutions | 2 911.48 | 2 711.75 | 2 517.96 | 2 357.28 | 2 190.01 |
| Non-current liabilities total | 2 911.48 | 2 711.75 | 2 517.96 | 2 357.28 | 2 190.01 |
| Current loans from credit institutions | 12 616.44 | 12 296.43 | 15 986.12 | 20 116.05 | 2 144.59 |
| Current trade creditors | 12.06 | 15.52 | 21.72 | 27.37 | 28.80 |
| Current owed to group member | 956.61 | 817.52 | 1 168.47 | ||
| Short-term deferred tax liabilities | 1 214.69 | 1 128.14 | 36.31 | 659.65 | |
| Other non-interest bearing current liabilities | 278.28 | 259.16 | 164.56 | 48.94 | 698.06 |
| Current liabilities total | 12 906.78 | 14 742.41 | 18 118.06 | 20 228.66 | 4 699.58 |
| Balance sheet total (liabilities) | 79 028.88 | 85 820.70 | 96 358.04 | 101 611.51 | 100 000.97 |
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