MICHAEL ERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28283776
Stranden 5 A, Rebæk 6000 Kolding
tel: 75534164
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -91.11 | -29.02 | - 109.67 | - 217.40 | 2.27 |
Total depreciation | -34.86 | ||||
EBIT | -91.11 | -29.02 | - 109.67 | - 217.40 | -32.59 |
Other financial income | 175.58 | 305.79 | 248.67 | 419.71 | 952.42 |
Other financial expenses | -20.81 | -17.21 | -54.21 | - 381.29 | -68.80 |
Reduction non-current investment assets | 12 222.17 | - 651.62 | |||
Net income from associates (fin.) | 2 390.00 | 12 330.59 | 706.30 | 556.58 | 241.34 |
Pre-tax profit | 2 453.65 | 12 590.16 | 13 013.27 | 377.60 | 440.75 |
Income taxes | -12.80 | -59.33 | -20.09 | -11.81 | |
Net earnings | 2 440.86 | 12 530.83 | 12 993.19 | 377.60 | 428.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 11 048.61 | ||||
Tangible assets total | 11 048.61 | ||||
Holdings in group member companies | 12 093.58 | 5 691.76 | 6 243.55 | 6 706.72 | 6 735.42 |
Participating interests | 1 016.85 | 1 138.55 | 1 257.06 | 1 350.46 | 1 597.10 |
Investments total | 13 110.43 | 6 830.31 | 7 500.61 | 8 057.18 | 8 332.52 |
Non-curr. owed by group member comp. | 4 725.00 | ||||
Non-current other receivables | 4 515.36 | 12 258.17 | 12 765.26 | 565.80 | |
Long term receivables total | 9 240.36 | 12 258.17 | 12 765.26 | 565.80 | |
Inventories total | |||||
Current amounts owed by group member comp. | 12 482.12 | 3 908.60 | 3 930.65 | 14 339.23 | 13 725.74 |
Current owed by particip. interest comp. | 330.15 | 330.15 | 330.15 | 330.15 | 360.89 |
Current other receivables | 7 517.13 | 10 309.26 | |||
Current deferred tax assets | 1 593.53 | 2 177.96 | 231.89 | 707.13 | 572.61 |
Short term receivables total | 14 405.79 | 13 933.83 | 4 492.68 | 15 376.50 | 24 968.50 |
Other current investments | 9 815.46 | 10 136.41 | |||
Cash and bank deposits | 15.16 | 11 525.03 | 27 766.87 | 6 324.79 | 292.79 |
Cash and cash equivalents | 15.16 | 11 525.03 | 27 766.87 | 16 140.25 | 10 429.19 |
Balance sheet total (assets) | 27 531.38 | 41 529.53 | 52 018.33 | 52 339.19 | 55 344.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
Shares repurchased | 201.10 | 205.44 | 214.18 | ||
Other reserves | 587.79 | 3 570.21 | 3 811.55 | ||
Retained earnings | 23 945.55 | 26 180.96 | 38 124.00 | 47 920.58 | 48 056.84 |
Profit of the financial year | 2 440.86 | 12 530.83 | 12 993.19 | 377.60 | 428.94 |
Shareholders equity total | 26 737.50 | 39 067.23 | 51 854.98 | 52 232.57 | 52 447.33 |
Non-current other liabilities | 16.25 | ||||
Non-current deferred tax liabilities | 598.08 | 1 753.95 | |||
Non-current liabilities total | 598.08 | 1 753.95 | 16.25 | ||
Current loans from credit institutions | 241.00 | ||||
Current trade creditors | 19.25 | 19.25 | 19.25 | 19.25 | 81.75 |
Current owed to participating | 158.44 | 305.25 | 67.49 | 67.49 | 223.84 |
Short-term deferred tax liabilities | 7.92 | ||||
Other non-interest bearing current liabilities | 18.11 | 142.86 | 68.70 | 19.88 | 2 575.45 |
Current liabilities total | 195.80 | 708.35 | 163.36 | 106.62 | 2 881.05 |
Balance sheet total (liabilities) | 27 531.38 | 41 529.53 | 52 018.33 | 52 339.19 | 55 344.63 |
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