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ERIK MAIBOM A/S — Credit Rating and Financial Key Figures
CVR number: 27211615
Padevænget 3, 9000 Aalborg
tel: 96316400
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 304.19 | 281.68 | 286.55 | 264.94 | 295.46 |
| Change in finished goods inventory | 0.01 | ||||
| Other operating income | 0.70 | 0.51 | |||
| Purchases during the financial year | - 217.15 | - 244.20 | |||
| External services | -10.78 | -10.63 | |||
| Gross profit | 36.72 | 39.51 | 40.70 | 37.72 | 41.13 |
| Employee benefit expenses | -31.37 | -32.52 | |||
| Total depreciation | -1.23 | -1.21 | |||
| EBIT | 8.31 | 8.30 | 8.71 | 5.12 | 7.40 |
| Other financial income | 0.58 | 0.26 | |||
| Other financial expenses | -1.57 | -0.73 | |||
| Pre-tax profit | 5.68 | 5.70 | 5.92 | 4.12 | 6.94 |
| Income taxes | -0.91 | -1.52 | |||
| Net earnings | 5.68 | 5.70 | 5.92 | 3.21 | 5.41 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.82 | 1.70 | |||
| Tangible assets total | 2.82 | 1.70 | |||
| Participating interests | 0.18 | 0.18 | |||
| Investments total | 85.90 | 85.83 | 105.04 | 1.75 | 1.75 |
| Long term receivables total | |||||
| Finished products/goods | 43.63 | 38.01 | |||
| Advance payments | 0.60 | ||||
| Inventories total | 43.63 | 38.60 | |||
| Current trade debtors | 8.70 | 6.02 | |||
| Current amounts owed by group member comp. | 10.79 | 1.15 | |||
| Current other receivables | 0.50 | 0.38 | |||
| Current deferred tax assets | 1.48 | 1.57 | |||
| Short term receivables total | 21.47 | 9.12 | |||
| Cash and bank deposits | 0.79 | 9.92 | |||
| Cash and cash equivalents | 0.79 | 9.92 | |||
| Balance sheet total (assets) | 85.90 | 85.83 | 105.04 | 70.45 | 61.09 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 24.98 | 30.68 | 36.60 | 6.67 | 6.67 |
| Shares repurchased | 2.50 | 3.50 | |||
| Retained earnings | -5.68 | -5.70 | -5.92 | 24.93 | 24.64 |
| Profit of the financial year | 5.68 | 5.70 | 5.92 | 3.21 | 5.41 |
| Shareholders equity total | 24.98 | 30.68 | 36.60 | 37.31 | 40.23 |
| Non-current deferred tax liabilities | 0.27 | 0.93 | |||
| Non-current liabilities total | 0.27 | 0.93 | |||
| Current loans from credit institutions | 5.14 | 7.04 | |||
| Advances received | 0.29 | ||||
| Current trade creditors | 5.55 | 2.24 | |||
| Current owed to group member | 8.31 | ||||
| Other non-interest bearing current liabilities | 11.16 | 8.18 | |||
| Accruals and deferred income | 2.43 | 2.48 | |||
| Current liabilities total | 32.87 | 19.94 | |||
| Balance sheet total (liabilities) | 24.98 | 30.68 | 36.60 | 70.45 | 61.09 |
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