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Ehrhorn Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38282344
Birkerød Kongevej 18 A, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 332.11 | 1 291.86 | 1 207.63 | 1 587.40 | 1 561.43 |
| Employee benefit expenses | - 580.00 | -1 233.00 | -1 175.00 | -1 501.71 | -1 321.71 |
| Total depreciation | -7.02 | -7.02 | -2.34 | ||
| EBIT | 745.09 | 51.84 | 30.29 | 85.69 | 239.72 |
| Other financial expenses | -6.66 | -7.45 | -11.60 | -13.68 | -14.88 |
| Pre-tax profit | 738.42 | 44.40 | 18.69 | 72.01 | 224.84 |
| Income taxes | - 162.55 | -10.12 | -4.11 | -16.02 | -49.51 |
| Net earnings | 575.87 | 34.27 | 14.58 | 56.00 | 175.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.36 | 2.34 | |||
| Tangible assets total | 9.36 | 2.34 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 433.99 | 552.69 | 175.53 | 757.53 | 662.83 |
| Short term receivables total | 433.99 | 552.69 | 175.53 | 757.53 | 662.83 |
| Cash and bank deposits | 710.02 | 344.08 | 579.01 | 368.66 | 324.53 |
| Cash and cash equivalents | 710.02 | 344.08 | 579.01 | 368.66 | 324.53 |
| Balance sheet total (assets) | 1 153.37 | 899.12 | 754.54 | 1 126.19 | 987.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | - 529.72 | 46.15 | 80.43 | 95.01 | 151.01 |
| Profit of the financial year | 575.87 | 34.27 | 14.58 | 56.00 | 175.33 |
| Shareholders equity total | 696.15 | 130.43 | 145.01 | 201.01 | 376.34 |
| Provisions | 2.06 | 0.51 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.08 | 531.08 | 156.00 | 406.00 | 256.00 |
| Current owed to group member | 79.75 | 273.26 | 291.57 | 122.26 | |
| Short-term deferred tax liabilities | 160.62 | 11.67 | 4.62 | 16.02 | 49.51 |
| Other non-interest bearing current liabilities | 208.70 | 225.43 | 175.65 | 211.59 | 183.25 |
| Current liabilities total | 455.15 | 768.18 | 609.53 | 925.18 | 611.02 |
| Balance sheet total (liabilities) | 1 153.37 | 899.12 | 754.54 | 1 126.19 | 987.36 |
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