ERIK MOLLERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28892403
Dådyrvej 7, 4690 Haslev
em@erik-mollerup.dk
tel: 22882558
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 478.82 | 555.00 | 519.88 | 510.64 | 536.92 |
Employee benefit expenses | - 223.00 | - 173.55 | - 250.25 | - 252.99 | - 273.04 |
Total depreciation | - 138.33 | - 124.80 | - 124.61 | - 124.61 | - 124.61 |
EBIT | 117.50 | 256.65 | 145.02 | 133.03 | 139.26 |
Other financial income | 78.82 | 264.89 | 78.57 | 160.92 | 130.22 |
Other financial expenses | -63.82 | -60.95 | - 137.66 | -58.67 | -53.67 |
Pre-tax profit | 132.50 | 460.59 | 85.93 | 235.28 | 215.80 |
Income taxes | -49.24 | - 120.89 | -40.01 | -67.29 | -65.37 |
Net earnings | 83.26 | 339.70 | 45.92 | 167.99 | 150.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 6 468.87 | 6 344.26 | 6 219.64 | 6 095.03 | 5 970.42 |
Machinery and equipment | 0.18 | ||||
Tangible assets total | 6 469.05 | 6 344.26 | 6 219.64 | 6 095.03 | 5 970.42 |
Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Non-curr. owed by particip. interest comp. | 890.98 | 926.58 | 963.63 | 1 124.44 | 1 294.91 |
Non-current loans receivable | 682.68 | ||||
Long term receivables total | 1 573.67 | 926.58 | 963.63 | 1 124.44 | 1 294.91 |
Inventories total | |||||
Prepayments and accrued income | 24.00 | 12.00 | |||
Current other receivables | 21.80 | 11.26 | 7.86 | ||
Current deferred tax assets | 8.48 | 4.74 | 4.48 | 4.23 | 3.97 |
Short term receivables total | 54.28 | 16.74 | 4.48 | 15.49 | 11.83 |
Other current investments | 939.65 | 892.76 | 694.39 | 721.04 | |
Cash and bank deposits | 11.47 | 9.76 | 11.57 | 16.25 | 44.36 |
Cash and cash equivalents | 11.47 | 949.41 | 904.34 | 710.63 | 765.39 |
Balance sheet total (assets) | 8 133.47 | 8 261.98 | 8 117.09 | 7 970.60 | 8 067.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 3 917.27 | 3 950.53 | 4 290.24 | 4 336.15 | 4 504.14 |
Profit of the financial year | 83.26 | 339.70 | 45.92 | 167.99 | 150.43 |
Shareholders equity total | 4 125.53 | 4 415.24 | 4 461.15 | 4 629.14 | 4 779.57 |
Non-current loans from credit institutions | 3 285.52 | 3 108.18 | 2 930.57 | 2 752.97 | 2 572.77 |
Non-current liabilities total | 3 285.52 | 3 108.18 | 2 930.57 | 2 752.97 | 2 572.77 |
Current loans from credit institutions | 341.13 | 312.89 | 358.27 | 236.77 | 353.72 |
Advances received | 7.75 | 11.85 | 16.85 | 5.05 | 5.05 |
Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Short-term deferred tax liabilities | 15.68 | 80.81 | 2.62 | 17.00 | 30.63 |
Other non-interest bearing current liabilities | 332.86 | 308.02 | 322.62 | 304.66 | 300.81 |
Current liabilities total | 722.41 | 738.57 | 725.36 | 588.49 | 715.21 |
Balance sheet total (liabilities) | 8 133.47 | 8 261.98 | 8 117.09 | 7 970.60 | 8 067.55 |
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