M.J. ERIKSSON HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 24209016
Gammel Køge Landevej 773, 2660 Brøndby Strand
mje@mjeriksson.dk
tel: 43730256

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 184.702 442.133 080.062 958.123 713.13
Other operating income14.4812.82
Costs of manufacturing-2 660.38-3 273.37
Gross profit109.8899.56204.78297.74439.75
Costs of management-63.55-72.17
EBIT69.0466.71164.87248.67380.40
Other financial income11.8911.61
Other financial expenses-0.34-0.36
Net income from associates (fin.)2.678.73
Pre-tax profit98.6673.41172.41250.83400.38
Income taxes-12.40-13.95-37.0957.42-87.36
Net earnings86.2659.46135.32308.25313.02

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters57.8759.44
Buildings362.45466.30
Machinery and equipment9.0812.38
Tangible assets total429.40538.12
Participating interests37.1845.39
Investments total989.681 088.961 158.1338.7847.07
Long term receivables total
Raw materials and consumables25.7829.68
Inventories total25.7829.68
Current trade debtors568.51876.60
Current owed by particip. interest comp.0.30
Prepayments and accrued income0.520.56
Current other receivables40.47111.77
Short term receivables total609.80988.93
Cash and bank deposits184.24385.57269.44
Cash and cash equivalents184.24385.57269.44
Balance sheet total (assets)989.681 088.961 342.371 489.331 873.23

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital589.70623.12713.852.002.00
Shares repurchased101.2079.07
Other reserves-2.28-2.17
Retained earnings-86.26-59.46- 135.32434.99660.48
Profit of the financial year86.2659.46135.32308.25313.02
Minority interest (BS)10.2914.71
Shareholders equity total589.70623.12713.85854.451 067.11
Provisions63.2539.93
Non-current deferred tax liabilities50.11103.19
Non-current liabilities total50.11103.19
Current trade creditors268.58487.91
Current owed to participating0.280.22
Other non-interest bearing current liabilities69.55130.86
Accruals and deferred income183.1044.00
Current liabilities total521.52662.99
Balance sheet total (liabilities)589.70623.12713.851 489.331 873.23
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