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 (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 150.00 | 150.00 |
| Costs of manufacturing | - 127.00 | -92.83 |
| Gross profit | 23.00 | 57.17 |
| Costs of management | - 397.00 | - 971.87 |
| EBIT | - 374.00 | - 914.71 |
| Other financial income | 90.85 | |
| Other financial expenses | -17.00 | -1.00 |
| Net income from associates (fin.) | 133 819.00 | 203 015.72 |
| Pre-tax profit | 167.39 | 202 190.86 |
| Income taxes | -34.00 | 219.79 |
| Net earnings | 133.39 | 202 410.65 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 890.00 | 5 840.40 |
| Tangible assets total | 5 890.00 | 5 840.40 |
| Holdings in group member companies | 675 652.00 | 807 347.17 |
| Participating interests | 35 030.00 | 37 175.83 |
| Investments total | 710 682.00 | 844 523.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 29 707.00 | 54 577.93 |
| Current deferred tax assets | 143.00 | 154.00 |
| Short term receivables total | 29 850.00 | 54 731.93 |
| Cash and bank deposits | 162.00 | 2 662.82 |
| Cash and cash equivalents | 162.00 | 2 662.82 |
| Balance sheet total (assets) | 746 584.00 | 907 758.16 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Shares repurchased | 65.00 | 100 000.00 |
| Other reserves | 642 375.00 | 679 652.54 |
| Retained earnings | 62 116.61 | - 139 897.86 |
| Profit of the financial year | 133.39 | 202 410.65 |
| Shareholders equity total | 706 690.00 | 844 165.33 |
| Non-current deferred tax liabilities | 26 899.00 | 49 068.58 |
| Non-current liabilities total | 26 899.00 | 49 068.58 |
| Current trade creditors | 150.00 | 150.00 |
| Current owed to group member | 3 564.00 | 5 093.00 |
| Other non-interest bearing current liabilities | 9 281.00 | 9 281.25 |
| Current liabilities total | 12 995.00 | 14 524.25 |
| Balance sheet total (liabilities) | 746 584.00 | 907 758.16 |
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