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ELDORADO PP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28707258
Ole Rømers Vej 31-35, 6100 Haderslev
bge@eldorado.dk
tel: 73524202
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.04 | 175.54 | 213.29 |
| EBIT | -33.04 | 175.54 | 213.29 |
| Other financial income | 37 655.42 | 59 739.72 | 42 570.06 |
| Other financial expenses | -2 236.51 | -3 186.80 | -25 682.55 |
| Net income from associates (fin.) | 4 490.52 | -4 543.45 | 1 861.02 |
| Pre-tax profit | 39 876.39 | 52 185.01 | 18 961.83 |
| Income taxes | -3 883.98 | -12 398.95 | -3 670.03 |
| Net earnings | 35 992.41 | 39 786.06 | 15 291.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 194 260.50 | 191 637.45 | 193 327.48 |
| Participating interests | 483.84 | ||
| Investments total | 194 260.50 | 191 637.45 | 193 811.33 |
| Non-current other receivables | 5 379.44 | 6 143.68 | 5 624.51 |
| Long term receivables total | 5 379.44 | 6 143.68 | 5 624.51 |
| Inventories total | |||
| Current amounts owed by group member comp. | 15 834.99 | 35 060.19 | 26 208.89 |
| Current deferred tax assets | 16 362.94 | 12 239.47 | 6 961.64 |
| Short term receivables total | 32 197.92 | 47 299.67 | 33 170.53 |
| Other current investments | 289 495.08 | 318 028.45 | 342 027.62 |
| Cash and bank deposits | 9 334.61 | 1 829.75 | 3 192.10 |
| Cash and cash equivalents | 298 829.69 | 319 858.20 | 345 219.72 |
| Balance sheet total (assets) | 530 667.56 | 564 939.00 | 577 826.09 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 2 010.00 | 2 010.00 | 2 010.00 |
| Shares repurchased | 3 500.00 | 3 400.00 | |
| Other reserves | 88 059.80 | 85 436.75 | 86 925.87 |
| Retained earnings | 352 667.08 | 389 702.94 | 424 227.97 |
| Profit of the financial year | 35 992.41 | 39 786.06 | 15 291.80 |
| Shareholders equity total | 478 729.30 | 520 435.74 | 531 855.64 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 51 419.18 | 43 428.94 | 44 529.72 |
| Current owed to group member | 509.08 | 1 064.32 | 1 430.72 |
| Current liabilities total | 51 938.26 | 44 503.26 | 45 970.44 |
| Balance sheet total (liabilities) | 530 667.56 | 564 939.00 | 577 826.09 |
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