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ERHVERVSJORDEMODER ApS — Credit Rating and Financial Key Figures
CVR number: 36479477
Skelstedet 2 B, Trørød 2950 Vedbæk
cb@erhvervsjordemoder.dk
tel: 31131738
Erhvervsjordemoder.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.52 | 46.64 | 869.42 | 971.75 | 357.11 |
| Employee benefit expenses | -13.92 | -70.38 | - 593.34 | - 514.48 | - 402.86 |
| EBIT | 137.44 | -23.74 | 276.08 | 457.28 | -45.75 |
| Other financial expenses | -1.52 | -1.91 | -1.15 | -2.49 | -3.68 |
| Pre-tax profit | 135.93 | -25.65 | 274.93 | 454.78 | -49.43 |
| Income taxes | -20.37 | 5.00 | -61.47 | - 100.87 | |
| Net earnings | 115.55 | -20.65 | 213.46 | 353.91 | -49.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.50 | 23.71 | 27.99 | ||
| Current other receivables | 3.51 | 0.03 | 0.03 | ||
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 16.50 | 8.51 | 23.71 | 28.02 | 0.03 |
| Cash and bank deposits | 124.75 | 283.20 | 890.40 | 921.56 | 608.61 |
| Cash and cash equivalents | 124.75 | 283.20 | 890.40 | 921.56 | 608.61 |
| Balance sheet total (assets) | 141.25 | 291.71 | 914.11 | 949.58 | 608.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -72.64 | 42.92 | 22.27 | - 264.27 | 89.64 |
| Profit of the financial year | 115.55 | -20.65 | 213.46 | 353.91 | -49.43 |
| Shareholders equity total | 92.92 | 72.27 | 285.73 | 639.64 | 90.21 |
| Non-current liabilities total | |||||
| Current bonds | 67.58 | 321.91 | 209.07 | 126.33 | |
| Current owed to group member | 0.75 | 392.10 | |||
| Short-term deferred tax liabilities | 20.37 | 56.47 | 100.87 | ||
| Other non-interest bearing current liabilities | 27.96 | ||||
| Accruals and deferred income | 151.11 | 250.00 | |||
| Current liabilities total | 48.33 | 219.44 | 628.39 | 309.94 | 518.42 |
| Balance sheet total (liabilities) | 141.25 | 291.71 | 914.11 | 949.58 | 608.63 |
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