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M.J.ERIKSSON HOLDING BE ApS — Credit Rating and Financial Key Figures
CVR number: 33751222
Lillegade 21 B, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 319.00 | - 865.00 | -14.00 | -24.00 | - 105.80 |
| EBIT | - 319.00 | - 865.00 | -14.00 | -24.00 | - 105.80 |
| Other financial income | 12 778.00 | 3 527.00 | 4 843.00 | 13 999.00 | 9 438.24 |
| Other financial expenses | - 326.00 | -12 910.00 | -1 107.00 | - 244.00 | -7 241.65 |
| Net income from associates (fin.) | 41 941.00 | 29 099.00 | 66 697.00 | 101 205.00 | 154 126.61 |
| Pre-tax profit | 54 074.00 | 18 851.00 | 70 419.00 | 114 936.00 | 156 217.39 |
| Income taxes | -2 735.00 | -1 623.00 | - 463.89 | ||
| Net earnings | 51 339.00 | 18 851.00 | 70 419.00 | 113 313.00 | 155 753.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 292 620.00 | 309 180.00 | 353 345.00 | 422 083.00 | 526 201.11 |
| Investments total | 292 620.00 | 309 180.00 | 353 345.00 | 422 083.00 | 526 201.11 |
| Non-current other receivables | 12 500.00 | 12 500.00 | |||
| Long term receivables total | 12 500.00 | 12 500.00 | |||
| Inventories total | |||||
| Current other receivables | 584.00 | ||||
| Current deferred tax assets | 228.00 | 755.00 | 1 492.00 | 915.00 | 1 520.58 |
| Short term receivables total | 228.00 | 755.00 | 2 076.00 | 915.00 | 1 520.58 |
| Other current investments | 71 375.00 | 71 027.00 | 77 240.00 | 105 083.00 | 152 978.00 |
| Cash and bank deposits | 658.00 | 439.00 | 488.00 | 2 610.00 | 3 053.22 |
| Cash and cash equivalents | 72 033.00 | 71 466.00 | 77 728.00 | 107 693.00 | 156 031.22 |
| Balance sheet total (assets) | 364 881.00 | 381 401.00 | 433 149.00 | 543 191.00 | 696 252.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 4 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 231 656.00 | 248 121.00 | 292 285.00 | 361 023.43 | 465 141.88 |
| Retained earnings | 76 313.00 | 108 898.00 | 65 306.00 | 65 019.00 | 72 205.39 |
| Profit of the financial year | 51 339.00 | 18 851.00 | 70 419.00 | 113 313.00 | 155 753.50 |
| Shareholders equity total | 362 308.00 | 378 870.00 | 433 010.00 | 542 355.43 | 696 100.77 |
| Provisions | -0.43 | ||||
| Non-current deferred tax liabilities | 2 392.00 | 680.00 | |||
| Non-current liabilities total | 2 392.00 | 680.00 | |||
| Current trade creditors | 99.00 | 57.00 | 58.00 | 74.00 | 62.61 |
| Current owed to participating | 82.00 | 82.00 | 81.00 | 82.00 | 81.89 |
| Short-term deferred tax liabilities | 2 392.00 | 7.63 | |||
| Current liabilities total | 181.00 | 2 531.00 | 139.00 | 156.00 | 152.13 |
| Balance sheet total (liabilities) | 364 881.00 | 381 401.00 | 433 149.00 | 543 191.00 | 696 252.91 |
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