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E. Geleff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37818739
Ved Hegnet 21, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.78 | -6.97 | -7.23 | -9.01 | |
| Gross profit | -5.78 | -6.97 | -7.23 | -9.01 | |
| EBIT | -5.78 | -6.97 | -6.42 | -7.23 | -9.01 |
| Other financial income | 118.06 | 131.68 | 216.22 | 246.36 | 196.95 |
| Other financial expenses | -0.00 | -0.04 | -0.77 | -2.60 | -3.37 |
| Pre-tax profit | 112.28 | 124.66 | 209.03 | 236.53 | 184.57 |
| Income taxes | -24.86 | -27.45 | -46.16 | -52.60 | -41.34 |
| Net earnings | 87.41 | 97.21 | 162.88 | 183.93 | 143.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 048.76 | 3 160.44 | 3 311.63 | 3 502.99 | 3 518.94 |
| Current deferred tax assets | 0.32 | ||||
| Short term receivables total | 3 049.07 | 3 160.44 | 3 311.63 | 3 502.99 | 3 518.94 |
| Cash and bank deposits | 1.11 | 4.40 | 6.05 | 5.82 | 19.16 |
| Cash and cash equivalents | 1.11 | 4.40 | 6.05 | 5.82 | 19.16 |
| Balance sheet total (assets) | 3 050.19 | 3 164.83 | 3 317.69 | 3 508.81 | 3 538.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 2 907.02 | 2 894.44 | 2 991.65 | 3 054.53 | 3 238.45 |
| Profit of the financial year | 87.41 | 97.21 | 162.88 | 183.93 | 143.23 |
| Shareholders equity total | 3 044.44 | 3 141.65 | 3 204.53 | 3 388.45 | 3 431.68 |
| Non-current liabilities total | |||||
| Current bonds | 5.75 | 6.00 | 6.75 | 8.08 | |
| Current owed to participating | 73.00 | 73.00 | 73.00 | ||
| Short-term deferred tax liabilities | 17.43 | 34.16 | 40.60 | 25.34 | |
| Other non-interest bearing current liabilities | 5.75 | ||||
| Current liabilities total | 5.75 | 23.18 | 113.16 | 120.36 | 106.42 |
| Balance sheet total (liabilities) | 3 050.19 | 3 164.83 | 3 317.69 | 3 508.81 | 3 538.10 |
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