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ERIK HJORTH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29192936
Møllebakken 20, Agtrup 6091 Bjert
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.78 | -8.71 | -12.87 | ||
| Gross profit | -9.78 | -8.71 | -12.87 | -12.21 | -12.75 |
| EBIT | -9.78 | -8.71 | -12.87 | -12.21 | -12.75 |
| Other financial expenses | -74.76 | -77.64 | -81.16 | -85.15 | -88.84 |
| Net income from associates (fin.) | 63.27 | 598.52 | 181.29 | 549.94 | - 548.74 |
| Pre-tax profit | -21.26 | 512.17 | 87.27 | 452.58 | - 650.33 |
| Net earnings | -21.26 | 512.17 | 87.27 | 452.58 | - 650.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 383.25 | 3 981.77 | 4 163.06 | 4 713.00 | 4 164.26 |
| Investments total | 3 383.25 | 3 981.77 | 4 163.06 | 4 713.00 | 4 164.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.04 | 0.25 | ||
| Cash and cash equivalents | 0.00 | 0.04 | 0.25 | ||
| Balance sheet total (assets) | 3 383.25 | 3 981.81 | 4 163.31 | 4 713.00 | 4 164.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 883.50 | 2 482.02 | 2 663.31 | 3 213.25 | 2 664.51 |
| Retained earnings | - 520.94 | -1 140.72 | - 809.84 | -1 272.52 | - 271.19 |
| Profit of the financial year | -21.26 | 512.17 | 87.27 | 452.58 | - 650.33 |
| Shareholders equity total | 1 466.30 | 1 978.47 | 2 065.73 | 2 518.32 | 1 867.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.58 | 2.58 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 1 914.37 | 2 000.77 | 2 093.83 | 2 190.94 | 2 292.03 |
| Other non-interest bearing current liabilities | 0.50 | ||||
| Current liabilities total | 1 916.95 | 2 003.35 | 2 097.58 | 2 194.69 | 2 296.28 |
| Balance sheet total (liabilities) | 3 383.25 | 3 981.81 | 4 163.31 | 4 713.00 | 4 164.26 |
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