M.J.ERIKSSON HOLDING BE ApS — Credit Rating and Financial Key Figures
CVR number: 33751222
Gammel Køge Landevej 773, 2660 Brøndby Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | - 319.00 | - 865.00 | -14.00 | -24.35 |
| EBIT | -20.00 | - 319.00 | - 865.00 | -14.00 | -24.35 |
| Other financial income | 2 551.00 | 12 778.00 | 3 527.00 | 4 843.00 | 13 999.21 |
| Other financial expenses | -1 126.00 | - 326.00 | -12 910.00 | -1 107.00 | - 244.32 |
| Net income from associates (fin.) | 29 036.00 | 41 941.00 | 29 099.00 | 66 697.00 | 101 205.32 |
| Pre-tax profit | 30 441.00 | 54 074.00 | 18 851.00 | 70 419.00 | 114 935.87 |
| Income taxes | - 309.00 | -2 735.00 | -1 623.18 | ||
| Net earnings | 30 132.00 | 51 339.00 | 18 851.00 | 70 419.00 | 113 312.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 274 584.00 | 292 620.00 | 309 180.00 | 353 345.00 | 422 082.67 |
| Investments total | 274 584.00 | 292 620.00 | 309 180.00 | 353 345.00 | 422 082.67 |
| Non-current other receivables | 12 500.00 | ||||
| Long term receivables total | 12 500.00 | ||||
| Inventories total | |||||
| Current other receivables | 584.00 | ||||
| Current deferred tax assets | 228.00 | 228.00 | 755.00 | 1 492.00 | 914.84 |
| Short term receivables total | 228.00 | 228.00 | 755.00 | 2 076.00 | 914.84 |
| Other current investments | 55 401.00 | 71 375.00 | 71 027.00 | 77 240.00 | 105 083.31 |
| Cash and bank deposits | 5 019.00 | 658.00 | 439.00 | 488.00 | 2 610.27 |
| Cash and cash equivalents | 60 420.00 | 72 033.00 | 71 466.00 | 77 728.00 | 107 693.58 |
| Balance sheet total (assets) | 335 232.00 | 364 881.00 | 381 401.00 | 433 149.00 | 543 191.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 111.00 | 2 000.00 | 2 000.00 | 4 000.00 | 2 000.00 |
| Other reserves | 213 525.00 | 231 656.00 | 248 121.00 | 292 285.00 | 361 023.44 |
| Retained earnings | 90 216.00 | 76 313.00 | 108 898.00 | 65 306.00 | 65 019.31 |
| Profit of the financial year | 30 132.00 | 51 339.00 | 18 851.00 | 70 419.00 | 113 312.69 |
| Shareholders equity total | 334 984.00 | 362 308.00 | 378 870.00 | 433 010.00 | 542 355.43 |
| Non-current deferred tax liabilities | 2 392.00 | 679.80 | |||
| Non-current liabilities total | 2 392.00 | 679.80 | |||
| Current trade creditors | 68.00 | 99.00 | 57.00 | 58.00 | 73.96 |
| Current owed to participating | 180.00 | 82.00 | 82.00 | 81.00 | 81.89 |
| Short-term deferred tax liabilities | 2 392.00 | ||||
| Current liabilities total | 248.00 | 181.00 | 2 531.00 | 139.00 | 155.85 |
| Balance sheet total (liabilities) | 335 232.00 | 364 881.00 | 381 401.00 | 433 149.00 | 543 191.08 |
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