ERLING MORTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 89874114
Kongevejen 21 A, 2791 Dragør
tel: 32530775
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.99 | 738.17 | 669.02 | 309.76 | 508.99 |
| Costs of management | -88.71 | -12.86 | -18.47 | -16.62 | -11.02 |
| EBIT | 582.28 | 725.32 | 650.54 | 293.14 | 497.97 |
| Other financial expenses | -88.47 | -88.97 | -83.39 | -64.41 | -65.15 |
| Pre-tax profit | 493.81 | 636.35 | 567.16 | 228.73 | 432.82 |
| Income taxes | - 109.87 | - 142.62 | - 126.64 | -48.22 | -97.24 |
| Net earnings | 383.93 | 493.73 | 440.52 | 180.51 | 335.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 325.54 | 9 325.54 | 9 325.54 | 9 325.54 | 9 325.54 |
| Tangible assets total | 9 325.54 | 9 325.54 | 9 325.54 | 9 325.54 | 9 325.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 42.00 | 44.00 | 98.92 | 78.73 | 136.95 |
| Short term receivables total | 42.00 | 44.00 | 98.92 | 78.73 | 136.95 |
| Cash and bank deposits | 541.48 | 562.49 | 101.90 | 125.93 | 381.91 |
| Cash and cash equivalents | 541.48 | 562.49 | 101.90 | 125.93 | 381.91 |
| Balance sheet total (assets) | 9 909.02 | 9 932.03 | 9 526.36 | 9 530.21 | 9 844.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 2 383.46 | 2 767.39 | 3 261.12 | 3 701.64 | 3 882.15 |
| Profit of the financial year | 383.93 | 493.73 | 440.52 | 180.51 | 335.58 |
| Shareholders equity total | 2 967.39 | 3 461.12 | 3 901.64 | 4 082.15 | 4 417.73 |
| Provisions | 1 490.24 | 1 492.22 | 1 494.19 | 1 496.17 | 1 498.15 |
| Non-current loans from credit institutions | 1 504.39 | 1 354.03 | 1 152.26 | 957.89 | 764.49 |
| Non-current advances received | 30.48 | 52.72 | 30.48 | 39.18 | 25.60 |
| Non-current other liabilities | 256.29 | 256.29 | 214.49 | 142.89 | 232.65 |
| Non-current liabilities total | 1 791.16 | 1 663.04 | 1 397.23 | 1 139.96 | 1 022.74 |
| Current loans from credit institutions | 236.85 | 189.90 | 195.35 | 194.37 | 193.40 |
| Other non-interest bearing current liabilities | 3 423.37 | 3 125.75 | 2 537.95 | 2 617.55 | 2 712.39 |
| Current liabilities total | 3 660.23 | 3 315.65 | 2 733.30 | 2 811.92 | 2 905.79 |
| Balance sheet total (liabilities) | 9 909.02 | 9 932.03 | 9 526.36 | 9 530.21 | 9 844.41 |
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