Morten Juhl, 522 Erlev Bjerge ApS — Credit Rating and Financial Key Figures
CVR number: 25372816
Erlev Bjerge 60, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.75 | 6.62 | 5.43 | 6.16 | 4 560.73 |
| Employee benefit expenses | -3.17 | -3.75 | -3.70 | -3.65 | -2 960.30 |
| Total depreciation | -0.07 | -0.05 | -0.06 | -0.08 | -88.57 |
| EBIT | 2.50 | 2.82 | 1.67 | 2.43 | 1 511.86 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.03 | 7.75 |
| Other financial expenses | -0.18 | -0.20 | -0.20 | -0.21 | - 172.80 |
| Pre-tax profit | 2.33 | 2.62 | 1.47 | 2.25 | 1 346.81 |
| Income taxes | -0.51 | -0.58 | -0.32 | -0.49 | - 304.96 |
| Net earnings | 1.81 | 2.04 | 1.15 | 1.75 | 1 041.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.09 | 0.19 | 0.27 | 0.28 | 381.78 |
| Tangible assets total | 0.09 | 0.19 | 0.27 | 0.28 | 381.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.67 | 1.90 | 1.97 | 1.67 | 1 401.44 |
| Inventories total | 1.67 | 1.90 | 1.97 | 1.67 | 1 401.44 |
| Current trade debtors | 0.07 | 0.11 | 0.12 | 0.11 | 17.73 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.20 | 0.19 | 0.26 | 0.42 | 72.40 |
| Current deferred tax assets | 0.02 | 0.07 | 142.34 | ||
| Short term receivables total | 0.29 | 0.30 | 0.46 | 0.54 | 232.48 |
| Cash and bank deposits | 1.94 | 2.06 | 1.40 | 1.80 | 3 155.81 |
| Cash and cash equivalents | 1.94 | 2.06 | 1.40 | 1.80 | 3 155.81 |
| Balance sheet total (assets) | 3.98 | 4.44 | 4.10 | 4.28 | 5 171.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.17 | -0.16 | 0.39 | -0.36 | 189.87 |
| Profit of the financial year | 1.81 | 2.04 | 1.15 | 1.75 | 1 041.86 |
| Shareholders equity total | 1.94 | 2.19 | 1.84 | 1.69 | 1 531.72 |
| Provisions | 0.01 | 0.02 | 0.02 | 69.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.84 | 1.35 | 1.43 | 1.77 | 3 173.01 |
| Short-term deferred tax liabilities | 0.04 | 0.05 | |||
| Other non-interest bearing current liabilities | 1.20 | 0.85 | 0.81 | 0.75 | 397.49 |
| Current liabilities total | 2.04 | 2.24 | 2.24 | 2.57 | 3 570.50 |
| Balance sheet total (liabilities) | 3.98 | 4.44 | 4.10 | 4.28 | 5 171.52 |
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