ERHVERVSJORDEMODER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36479442
Olgasvej 4, 2950 Vedbæk
tel: 31131738
www.erhvervsjordemoder.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.75 | -2.88 | -3.00 | -3.75 | -3.88 |
| Gross profit | -2.75 | -2.88 | -3.00 | -3.75 | -3.88 |
| EBIT | -2.75 | -2.88 | -3.00 | -3.75 | -3.88 |
| Other financial expenses | -0.92 | -0.58 | |||
| Net income from associates (fin.) | 50.00 | ||||
| Pre-tax profit | -2.75 | -2.88 | 47.00 | -4.67 | -4.46 |
| Income taxes | 4.18 | 1.36 | |||
| Net earnings | -2.75 | -2.88 | 51.18 | -4.67 | -3.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.00 | 0.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 10.00 | 0.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.75 | ||||
| Current other receivables | 1.27 | ||||
| Current deferred tax assets | 4.18 | 3.36 | |||
| Short term receivables total | 4.18 | 0.75 | 4.63 | ||
| Balance sheet total (assets) | 10.00 | 0.00 | 54.18 | 50.75 | 54.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -60.37 | -63.12 | -66.00 | -14.82 | -19.49 |
| Profit of the financial year | -2.75 | -2.88 | 51.18 | -4.67 | -3.09 |
| Shareholders equity total | -13.12 | -16.00 | 35.18 | 30.51 | 27.42 |
| Non-current liabilities total | |||||
| Current bonds | 20.23 | 3.50 | |||
| Current owed to group member | 20.63 | 13.50 | 16.50 | 23.71 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | ||
| Current liabilities total | 23.13 | 16.00 | 19.00 | 20.23 | 27.21 |
| Balance sheet total (liabilities) | 10.00 | 0.00 | 54.18 | 50.75 | 54.63 |
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