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Ehrhorn ApS — Credit Rating and Financial Key Figures
CVR number: 38281992
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 | -8.78 | -7.92 | -8.43 | -8.83 | -12.07 |
| EBIT | -8.78 | -7.92 | -8.43 | -8.83 | -12.07 |
| Other financial income | 1.60 | 59.37 | 74.33 | 156.74 | |
| Other financial expenses | -14.63 | -18.77 | -1.84 | -0.57 | -0.82 |
| Net income from associates (fin.) | 575.87 | 34.27 | 14.58 | 56.00 | 175.33 |
| Pre-tax profit | 554.06 | 7.58 | 63.69 | 120.92 | 319.19 |
| Income taxes | 4.81 | 5.71 | -11.20 | -13.88 | -31.83 |
| Net earnings | 558.87 | 13.29 | 52.49 | 107.04 | 287.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 696.15 | 130.43 | 145.01 | 201.01 | 376.34 |
| Investments total | 696.15 | 130.43 | 145.01 | 201.01 | 376.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.75 | 273.26 | 291.57 | 122.26 | |
| Current other receivables | 13.72 | 0.11 | |||
| Current deferred tax assets | 204.81 | 46.73 | 68.80 | 16.02 | 49.51 |
| Short term receivables total | 298.28 | 46.73 | 342.18 | 307.59 | 171.77 |
| Other current investments | 1 109.11 | ||||
| Cash and bank deposits | 2 190.25 | 2 962.11 | 2 688.66 | 2 680.20 | 1 793.14 |
| Cash and cash equivalents | 2 190.25 | 2 962.11 | 2 688.66 | 2 680.20 | 2 902.25 |
| Balance sheet total (assets) | 3 184.68 | 3 139.26 | 3 175.85 | 3 188.79 | 3 450.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.70 | 58.90 | 61.00 | 67.50 | 75.80 |
| Other reserves | 46.15 | 80.43 | 95.01 | 151.01 | 326.34 |
| Retained earnings | 2 474.96 | 2 940.65 | 2 878.36 | 2 807.35 | 2 663.26 |
| Profit of the financial year | 558.87 | 13.29 | 52.49 | 107.04 | 287.36 |
| Shareholders equity total | 3 177.68 | 3 133.27 | 3 126.86 | 3 172.90 | 3 392.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1.00 | 43.00 | |||
| Short-term deferred tax liabilities | 9.90 | 51.61 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 7.00 | 6.00 | 49.00 | 15.90 | 57.61 |
| Balance sheet total (liabilities) | 3 184.68 | 3 139.26 | 3 175.85 | 3 188.79 | 3 450.36 |
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