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Merkurvej 1-3 A/S — Credit Rating and Financial Key Figures
CVR number: 13414173
Danmarksgade 3, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.13 | 446.87 | 465.44 | 478.83 | 302.23 |
| Employee benefit expenses | -34.80 | -37.16 | -36.65 | -36.20 | -34.94 |
| Total depreciation | -1.93 | -23.20 | |||
| EBIT | 280.33 | 409.71 | 428.79 | 440.70 | 244.08 |
| Other financial income | 3.47 | ||||
| Other financial expenses | -80.22 | -75.68 | -70.10 | -65.03 | -58.09 |
| Pre-tax profit | 200.11 | 334.03 | 362.16 | 375.67 | 186.00 |
| Income taxes | -44.03 | -73.47 | -79.68 | -82.69 | -40.78 |
| Net earnings | 156.08 | 260.56 | 282.48 | 292.98 | 145.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 100.00 | ||||
| Buildings | 6 210.00 | 6 210.00 | 6 210.00 | 6 210.00 | |
| Machinery and equipment | 114.07 | 90.87 | |||
| Tangible assets total | 6 100.00 | 6 210.00 | 6 210.00 | 6 324.07 | 6 300.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.71 | 41.09 | 24.01 | 49.64 | |
| Prepayments and accrued income | 1.88 | ||||
| Current other receivables | 59.01 | 5.52 | |||
| Short term receivables total | 59.01 | 49.71 | 46.61 | 25.88 | 49.64 |
| Cash and bank deposits | 152.67 | 412.89 | 162.86 | 162.26 | 211.71 |
| Cash and cash equivalents | 152.67 | 412.89 | 162.86 | 162.26 | 211.71 |
| Balance sheet total (assets) | 6 311.68 | 6 672.60 | 6 419.47 | 6 512.21 | 6 562.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | 843.31 | 999.39 | 1 259.95 | 1 542.43 | 1 835.41 |
| Profit of the financial year | 156.08 | 260.56 | 282.48 | 292.98 | 145.21 |
| Shareholders equity total | 1 499.39 | 1 759.95 | 2 042.43 | 2 335.41 | 2 480.63 |
| Non-current other liabilities | 652.76 | 664.02 | 675.27 | 779.80 | 796.04 |
| Non-current liabilities total | 652.76 | 664.02 | 675.27 | 779.80 | 796.04 |
| Current trade creditors | 72.42 | 182.43 | 146.40 | 170.84 | 230.34 |
| Current owed to group member | 2 269.91 | 2 238.03 | 2 209.45 | 1 962.12 | 1 839.18 |
| Short-term deferred tax liabilities | 33.75 | 62.22 | 68.42 | 65.83 | 30.54 |
| Other non-interest bearing current liabilities | 1 783.44 | 1 765.96 | 1 277.51 | 1 198.21 | 1 185.48 |
| Current liabilities total | 4 159.52 | 4 248.63 | 3 701.77 | 3 397.00 | 3 285.55 |
| Balance sheet total (liabilities) | 6 311.68 | 6 672.60 | 6 419.47 | 6 512.21 | 6 562.22 |
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