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 length1212121212
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-2.75-2.8847.00-4.67-4.46
Income taxes4.181.36
Net earnings-2.75-2.8851.18-4.67-3.09

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies10.000.0050.0050.0050.00
Investments total10.000.0050.0050.0050.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.75
Current other receivables1.27
Current deferred tax assets4.183.36
Short term receivables total4.180.754.63
Balance sheet total (assets)10.000.0054.1850.7554.63

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-60.37-63.12-66.00-14.82-19.49
Profit of the financial year-2.75-2.8851.18-4.67-3.09
Shareholders equity total-13.12-16.0035.1830.5127.42
Non-current liabilities total
Current bonds20.233.50
Current owed to group member20.6313.5016.5023.71
Other non-interest bearing current liabilities2.502.502.50
Current liabilities total23.1316.0019.0020.2327.21
Balance sheet total (liabilities)10.000.0054.1850.7554.63
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