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ELLEGAARD INVEST KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29306702
Binderup Villavej 2, Binderup 6091 Bjert
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.57 | ||||
| Gross profit | -1.57 | -1.51 | -1.51 | ||
| EBIT | -1.57 | -1.51 | -1.51 | ||
| Other financial income | 0.06 | 0.57 | 0.30 | ||
| Other financial expenses | -98.22 | -93.19 | -80.12 | -85.58 | -97.61 |
| Net income from associates (fin.) | 948.29 | 1 238.38 | 1 255.21 | 226.06 | 373.89 |
| Pre-tax profit | 850.06 | 1 145.19 | 1 173.59 | 139.54 | 275.06 |
| Income taxes | 21.62 | 20.51 | 17.95 | 18.88 | 18.22 |
| Net earnings | 871.69 | 1 165.70 | 1 191.54 | 158.41 | 293.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 239.48 | 6 492.64 | 6 811.33 | 6 896.09 | 7 132.93 |
| Participating interests | 3 129.88 | 3 715.11 | 4 251.63 | 3 542.93 | 3 579.97 |
| Investments total | 9 369.36 | 10 207.75 | 11 062.96 | 10 439.02 | 10 712.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 71.52 | 92.27 | 93.39 | 39.91 | 127.24 |
| Short term receivables total | 71.52 | 92.27 | 93.39 | 39.91 | 127.34 |
| Cash and bank deposits | 0.81 | 0.38 | 41.01 | 0.53 | 43.86 |
| Cash and cash equivalents | 0.81 | 0.38 | 41.01 | 0.53 | 43.86 |
| Balance sheet total (assets) | 9 441.69 | 10 300.40 | 11 197.36 | 10 479.46 | 10 884.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 794.50 | 100.00 | |
| Other reserves | 6 003.07 | 6 784.26 | 7 696.67 | 6 345.73 | 7 246.61 |
| Retained earnings | - 107.44 | - 131.34 | 120.25 | 1 141.23 | 925.76 |
| Profit of the financial year | 871.69 | 1 165.70 | 1 191.54 | 158.41 | 293.28 |
| Shareholders equity total | 6 892.31 | 8 000.81 | 9 192.35 | 8 564.87 | 8 690.65 |
| Non-current deferred tax liabilities | 46.14 | ||||
| Non-current liabilities total | 46.14 | ||||
| Current owed to participating | 1 437.17 | 1 172.05 | 872.45 | 438.60 | 127.87 |
| Current owed to group member | 1 079.88 | 1 073.12 | 1 070.16 | 1 272.71 | 2 019.44 |
| Short-term deferred tax liabilities | 29.90 | 54.39 | 62.40 | 7.03 | |
| Other non-interest bearing current liabilities | 2.43 | 0.02 | 196.25 | ||
| Current liabilities total | 2 549.38 | 2 299.58 | 2 005.00 | 1 914.59 | 2 147.31 |
| Balance sheet total (liabilities) | 9 441.69 | 10 300.40 | 11 197.36 | 10 479.46 | 10 884.10 |
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