Erik Mouridsen ApS — Credit Rating and Financial Key Figures
CVR number: 39643545
Norsgade 23 C, 8000 Aarhus C
kontakt@erikmouridsen.dk
tel: 50186932
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.45 | 898.77 | 606.65 | 936.44 | 741.28 |
| Employee benefit expenses | - 305.56 | - 464.81 | - 508.65 | - 585.27 | - 604.54 |
| EBIT | 294.90 | 433.95 | 98.00 | 351.17 | 136.74 |
| Other financial income | 0.03 | 16.62 | 9.19 | 31.26 | 44.50 |
| Other financial expenses | -0.99 | -4.73 | -38.29 | -1.74 | -3.08 |
| Pre-tax profit | 293.94 | 445.84 | 68.90 | 380.69 | 178.16 |
| Income taxes | -64.66 | -98.08 | -15.16 | -83.71 | -39.71 |
| Net earnings | 229.27 | 347.76 | 53.74 | 296.98 | 138.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 224.62 | 104.38 | 129.80 | 78.38 | 66.60 |
| Current other receivables | -0.00 | 103.79 | 119.38 | 217.37 | 18.20 |
| Current deferred tax assets | 14.12 | 11.92 | 32.86 | 49.81 | |
| Short term receivables total | 238.74 | 220.09 | 282.05 | 295.74 | 134.62 |
| Other current investments | 168.26 | 134.19 | 154.35 | 182.84 | |
| Cash and bank deposits | 286.47 | 454.19 | 437.69 | 752.23 | 938.66 |
| Cash and cash equivalents | 286.47 | 622.45 | 571.88 | 906.58 | 1 121.50 |
| Balance sheet total (assets) | 525.21 | 842.54 | 853.92 | 1 202.33 | 1 256.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | 30.00 | 20.00 | 20.00 | |
| Retained earnings | 75.50 | 284.77 | 602.53 | 636.27 | 913.25 |
| Profit of the financial year | 229.27 | 347.76 | 53.74 | 296.98 | 138.45 |
| Shareholders equity total | 354.77 | 702.53 | 736.27 | 1 003.25 | 1 121.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 9.00 | 9.50 | 12.00 | 13.20 |
| Current owed to participating | 6.71 | 2.77 | 2.77 | 2.68 | 1.96 |
| Short-term deferred tax liabilities | 27.30 | ||||
| Other non-interest bearing current liabilities | 157.74 | 128.23 | 105.38 | 157.09 | 119.25 |
| Current liabilities total | 170.44 | 140.01 | 117.65 | 199.07 | 134.41 |
| Balance sheet total (liabilities) | 525.21 | 842.54 | 853.92 | 1 202.33 | 1 256.12 |
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