Erasmus Montanus ApS — Credit Rating and Financial Key Figures

CVR number: 41783192
Viemosevej 6, 8260 Viby J
r@saabybentzen.dk
tel: 41705060
benoticed.dk

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit564.251 057.48776.80857.72
Employee benefit expenses- 217.73- 687.75- 684.55- 702.55
Total depreciation-0.79-9.50-9.50-7.60
EBIT345.73360.2382.75147.57
Other financial income19.4544.41
Other financial expenses-0.48-3.38-3.29-14.17
Pre-tax profit345.25356.8598.91177.81
Income taxes-76.04-79.10-22.20-40.24
Net earnings269.21277.7576.71137.57

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment37.2127.7118.2110.61
Tangible assets total37.2127.7118.2110.61
Investments total
Long term receivables total
Inventories total
Current trade debtors163.44137.25176.08233.79
Current deferred tax assets51.80
Short term receivables total163.44137.25227.88233.79
Cash and bank deposits282.43510.43467.45541.82
Cash and cash equivalents282.43510.43467.45541.82
Balance sheet total (assets)483.07675.38713.54786.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital60.0060.0060.0060.00
Shares repurchased57.2058.9061.0067.50
Retained earnings-57.20153.11369.86379.07
Profit of the financial year269.21277.7576.71137.57
Shareholders equity total329.21549.76567.57644.14
Provisions2.001.002.33
Non-current liabilities total
Current trade creditors20.5121.7421.2521.79
Short-term deferred tax liabilities74.045.101.92
Other non-interest bearing current liabilities57.3197.78124.71116.03
Current liabilities total151.87124.62145.96139.74
Balance sheet total (liabilities)483.07675.38713.54786.22
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