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ERIK MORILD MØLLER ApS — Credit Rating and Financial Key Figures

CVR number: 37486817
Brødregade 2, 8900 Randers C
tel: 86429975
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 591.003 440.282 789.042 570.772 785.23
Employee benefit expenses-1 609.96-1 948.36-1 983.63-1 904.73-1 827.35
Total depreciation-16.51-16.51-8.39
EBIT1 964.531 475.41797.01666.04957.87
Other financial income5.149.124.55
Other financial expenses-9.60-8.66-11.38-11.39-12.90
Pre-tax profit1 954.931 466.76790.78663.76949.52
Income taxes- 431.55- 324.75- 174.99- 148.05- 210.16
Net earnings1 523.381 142.01615.79515.71739.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment24.908.39
Tangible assets total24.908.39
Investments total
Non-current loans receivable100.00100.00100.00100.00100.00
Long term receivables total100.00100.00100.00100.00100.00
Finished products/goods2 841.623 390.363 301.013 029.133 193.00
Inventories total2 841.623 390.363 301.013 029.133 193.00
Current trade debtors6.214.5611.091.35
Current amounts owed by group member comp.537.96
Prepayments and accrued income11.1152.3352.33
Current other receivables100.8462.1552.33
Current deferred tax assets3.604.08
Short term receivables total656.1370.3167.4953.6752.33
Cash and bank deposits1 974.701 824.001 496.941 440.491 745.15
Cash and cash equivalents1 974.701 824.001 496.941 440.491 745.15
Balance sheet total (assets)5 597.355 393.064 965.454 623.295 090.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 523.001 142.00615.00515.00739.00
Retained earnings1 086.211 467.581 994.592 095.381 872.10
Profit of the financial year1 523.381 142.01615.79515.71739.36
Shareholders equity total4 332.583 951.593 425.383 326.103 550.45
Provisions0.67
Non-current deferred tax liabilities143.97210.16
Non-current liabilities total143.97210.16
Current loans from credit institutions175.47143.97
Current trade creditors120.22188.65166.74134.94111.53
Current owed to group member256.55538.94257.20437.02
Short-term deferred tax liabilities436.44329.01175.47
Other non-interest bearing current liabilities707.44667.26658.91585.61637.34
Current liabilities total1 264.101 441.471 540.071 153.231 329.85
Balance sheet total (liabilities)5 597.355 393.064 965.454 623.295 090.47
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