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EHN WHOLESALE ApS — Credit Rating and Financial Key Figures
CVR number: 11891632
Kanalholmen 19, 2650 Hvidovre
erik@e-h-n.dk
tel: 40325511
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.00 | 315.00 | -53.00 | -16.00 | -18.38 |
| Employee benefit expenses | - 425.00 | - 514.00 | - 556.00 | - 593.00 | - 605.10 |
| Total depreciation | -55.00 | -45.00 | |||
| EBIT | - 551.00 | - 244.00 | - 609.00 | - 609.00 | - 623.48 |
| Other financial income | 64.00 | 154.00 | 471.00 | 389.00 | 434.23 |
| Other financial expenses | -89.00 | -5.00 | -8.00 | -39.00 | -2.22 |
| Net income from associates (fin.) | - 710.00 | 3 335.00 | 2 881.00 | ||
| Pre-tax profit | -1 286.00 | 3 240.00 | 2 735.00 | - 259.00 | - 191.48 |
| Income taxes | 126.00 | 89.00 | 32.00 | 57.00 | 42.13 |
| Net earnings | -1 160.00 | 3 329.00 | 2 767.00 | - 202.00 | - 149.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.00 | 80.00 | |||
| Tangible assets total | 125.00 | 80.00 | |||
| Participating interests | 4 121.00 | 6 956.00 | 2 669.00 | 2 669.00 | 2 668.60 |
| Investments total | 4 121.00 | 6 956.00 | 2 669.00 | 2 669.00 | 2 668.60 |
| Non-current loans receivable | 11 109.00 | 9 706.00 | 7 921.57 | ||
| Long term receivables total | 11 109.00 | 9 706.00 | 7 921.57 | ||
| Inventories total | |||||
| Current trade debtors | 87.00 | ||||
| Current owed by particip. interest comp. | 7 384.00 | 7 409.00 | 429.00 | 89.00 | |
| Current other receivables | 144.00 | 31.00 | 553.00 | 500.00 | 312.50 |
| Current deferred tax assets | 118.00 | 207.00 | 239.00 | 296.00 | 338.04 |
| Short term receivables total | 7 646.00 | 7 734.00 | 1 221.00 | 885.00 | 650.54 |
| Cash and bank deposits | 287.00 | 176.00 | 1 978.00 | 2 496.00 | 3 798.51 |
| Cash and cash equivalents | 287.00 | 176.00 | 1 978.00 | 2 496.00 | 3 798.51 |
| Balance sheet total (assets) | 12 179.00 | 14 946.00 | 16 977.00 | 15 756.00 | 15 039.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 400.00 | 1 000.00 | 1 000.00 | 430.00 |
| Other reserves | 357.00 | 3 192.00 | |||
| Retained earnings | 12 135.00 | 7 741.00 | 12 962.00 | 14 728.00 | 14 525.94 |
| Profit of the financial year | -1 160.00 | 3 329.00 | 2 767.00 | - 202.00 | - 149.35 |
| Shareholders equity total | 11 645.00 | 14 862.00 | 16 929.00 | 15 726.00 | 15 006.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 25.00 | 12.00 | 12.50 |
| Current owed to group member | 475.00 | ||||
| Other non-interest bearing current liabilities | 39.00 | 61.00 | 20.00 | 18.00 | 20.13 |
| Accruals and deferred income | 3.00 | 3.00 | |||
| Current liabilities total | 534.00 | 84.00 | 48.00 | 30.00 | 32.63 |
| Balance sheet total (liabilities) | 12 179.00 | 14 946.00 | 16 977.00 | 15 756.00 | 15 039.22 |
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