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Ejendomsselskabet Elgårdsminde Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38218360
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | -1.50 | -1.50 | -1.00 | -1.25 |
| Gross profit | -1.50 | -1.50 | -1.50 | -1.00 | -1.25 |
| EBIT | -1.50 | -1.50 | -1.50 | -1.00 | -1.25 |
| Other financial income | 88.26 | 0.90 | 0.81 | 0.82 | |
| Other financial expenses | -3.01 | -2.27 | -3.31 | -8.08 | -5.41 |
| Net income from associates (fin.) | 2 303.64 | 1 063.17 | 1 238.68 | 1 111.41 | 1 150.24 |
| Pre-tax profit | 2 299.13 | 1 147.65 | 1 234.76 | 1 103.14 | 1 144.41 |
| Income taxes | 0.68 | -18.60 | 0.57 | 1.19 | 0.99 |
| Net earnings | 2 299.81 | 1 129.05 | 1 235.33 | 1 104.33 | 1 145.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 098.88 | 14 844.76 | 15 883.43 | 16 494.85 | 17 245.09 |
| Investments total | 12 098.88 | 14 844.76 | 15 883.43 | 16 494.85 | 17 245.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 231.60 | 239.44 | 2.62 | ||
| Current other receivables | 0.82 | 2.78 | 5.00 | ||
| Current deferred tax assets | 317.79 | 272.33 | 321.83 | 304.17 | 296.94 |
| Short term receivables total | 2 549.39 | 511.77 | 322.65 | 306.95 | 304.56 |
| Cash and bank deposits | 5.64 | 44.34 | 43.63 | 20.79 | 36.03 |
| Cash and cash equivalents | 5.64 | 44.34 | 43.63 | 20.79 | 36.03 |
| Balance sheet total (assets) | 14 653.91 | 15 400.86 | 16 249.72 | 16 822.58 | 17 585.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 |
| Shares repurchased | 400.00 | 400.00 | 500.00 | 400.00 | 500.00 |
| Other reserves | 5 181.59 | 5 844.76 | 6 383.43 | 7 094.85 | 7 745.09 |
| Retained earnings | -2 229.04 | - 992.40 | - 902.02 | - 778.10 | - 824.02 |
| Profit of the financial year | 2 299.81 | 1 129.05 | 1 235.33 | 1 104.33 | 1 145.40 |
| Shareholders equity total | 14 652.36 | 15 381.41 | 16 216.74 | 16 821.07 | 17 566.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.25 | 1.25 |
| Current owed to group member | 13.21 | 0.26 | |||
| Short-term deferred tax liabilities | 17.95 | 18.26 | 17.95 | ||
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 1.55 | 19.45 | 32.97 | 1.51 | 19.20 |
| Balance sheet total (liabilities) | 14 653.91 | 15 400.86 | 16 249.72 | 16 822.58 | 17 585.68 |
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