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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 150.00 | 150.00 |
| Costs of manufacturing | -93.00 | - 110.28 |
| Gross profit | 57.00 | 39.72 |
| Costs of management | - 971.00 | - 529.89 |
| EBIT | - 914.00 | - 490.17 |
| Other financial income | 91.00 | 36.07 |
| Other financial expenses | -1.00 | -40.56 |
| Net income from associates (fin.) | 203 015.00 | 309 422.82 |
| Pre-tax profit | 202 191.00 | 308 928.16 |
| Income taxes | 219.00 | - 674.95 |
| Net earnings | 202 410.00 | 308 253.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 840.00 | 5 790.40 |
| Tangible assets total | 5 840.00 | 5 790.40 |
| Holdings in group member companies | 807 347.00 | 1 009 852.46 |
| Participating interests | 37 176.00 | 45 385.85 |
| Investments total | 844 523.00 | 1 055 238.31 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 54 578.00 | 109 124.25 |
| Current deferred tax assets | 154.00 | 165.00 |
| Short term receivables total | 54 732.00 | 109 289.25 |
| Cash and bank deposits | 2 663.00 | 473.10 |
| Cash and cash equivalents | 2 663.00 | 473.10 |
| Balance sheet total (assets) | 907 758.00 | 1 170 791.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Shares repurchased | 100 000.00 | 78 000.00 |
| Other reserves | 679 653.33 | 902 157.83 |
| Retained earnings | - 139 898.00 | - 238 008.83 |
| Profit of the financial year | 202 410.00 | 308 253.21 |
| Shareholders equity total | 844 165.33 | 1 052 402.21 |
| Provisions | -0.33 | |
| Non-current deferred tax liabilities | 49 069.00 | 102 357.29 |
| Non-current liabilities total | 49 069.00 | 102 357.29 |
| Current trade creditors | 150.00 | 150.00 |
| Current owed to group member | 5 093.00 | 6 600.30 |
| Other non-interest bearing current liabilities | 9 281.00 | 9 281.25 |
| Current liabilities total | 14 524.00 | 16 031.56 |
| Balance sheet total (liabilities) | 907 758.00 | 1 170 791.06 |
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