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ERHVERVSJORDEMODER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36479442
Skelstedet 2 B, Trørød 2950 Vedbæk
tel: 31131738
www.erhvervsjordemoder.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.75 | -3.88 | -3.75 | -4.00 |
| Gross profit | -3.00 | -3.75 | -3.88 | -3.75 | -4.00 |
| EBIT | -3.00 | -3.75 | -3.88 | -3.75 | -4.00 |
| Other financial expenses | -0.92 | -0.58 | -7.31 | -0.71 | |
| Net income from associates (fin.) | 50.00 | 500.00 | |||
| Pre-tax profit | 47.00 | -4.67 | -4.46 | -11.06 | 495.29 |
| Income taxes | 4.18 | 1.36 | 1.38 | ||
| Net earnings | 51.18 | -4.67 | -3.09 | -9.68 | 495.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.75 | 392.10 | |||
| Current other receivables | 1.27 | ||||
| Current deferred tax assets | 4.18 | 3.36 | 56.38 | 10.00 | |
| Short term receivables total | 4.18 | 0.75 | 4.63 | 56.38 | 402.09 |
| Cash and bank deposits | 0.49 | 0.49 | |||
| Cash and cash equivalents | 0.49 | 0.49 | |||
| Balance sheet total (assets) | 54.18 | 50.75 | 54.63 | 106.87 | 452.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -66.00 | -14.82 | -19.49 | -22.58 | -99.76 |
| Profit of the financial year | 51.18 | -4.67 | -3.09 | -9.68 | 495.29 |
| Shareholders equity total | 35.18 | 30.51 | 27.42 | 17.74 | 445.52 |
| Non-current liabilities total | |||||
| Current bonds | 20.23 | 3.50 | 61.14 | 7.06 | |
| Current owed to group member | 16.50 | 23.71 | 27.99 | ||
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 19.00 | 20.23 | 27.21 | 89.13 | 7.06 |
| Balance sheet total (liabilities) | 54.18 | 50.75 | 54.63 | 106.87 | 452.59 |
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