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ELLGAARD & JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27165583
Søndersøvej 17, 2820 Gentofte
aase@ckcentret.dk
tel: 26122543
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.56 | -2.63 | -3.13 | -3.10 |
| EBIT | -2.50 | -2.56 | -2.63 | -3.13 | -3.10 |
| Other financial income | 0.06 | 0.02 | |||
| Other financial expenses | -0.40 | -0.42 | -0.44 | -1.10 | |
| Net income from associates (fin.) | -22.12 | -47.17 | 56.21 | -88.10 | - 125.44 |
| Pre-tax profit | -24.96 | -50.15 | 53.14 | -92.31 | - 128.54 |
| Income taxes | 7.03 | 0.19 | |||
| Net earnings | -24.96 | -50.15 | 53.14 | -85.28 | - 128.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 655.10 | 1 607.93 | 1 664.14 | 1 576.04 | 1 450.60 |
| Investments total | 1 655.10 | 1 607.93 | 1 664.14 | 1 576.04 | 1 450.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.70 | ||||
| Current other receivables | 0.06 | 0.06 | |||
| Current deferred tax assets | 7.03 | 0.19 | |||
| Short term receivables total | 0.70 | 7.09 | 0.24 | ||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 1 655.81 | 1 607.94 | 1 664.15 | 1 583.13 | 1 450.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 285.00 | 285.00 | 285.00 | 285.00 | 285.00 |
| Other reserves | 570.10 | 522.93 | 579.14 | 491.04 | 365.60 |
| Retained earnings | 814.96 | 837.17 | 730.81 | 872.05 | 912.22 |
| Profit of the financial year | -24.96 | -50.15 | 53.14 | -85.28 | - 128.36 |
| Shareholders equity total | 1 645.10 | 1 594.95 | 1 648.10 | 1 562.82 | 1 434.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.88 | 3.10 |
| Current owed to group member | 1.86 | 4.49 | 7.72 | 3.56 | |
| Other non-interest bearing current liabilities | 8.20 | 8.62 | 9.06 | 9.72 | 9.72 |
| Current liabilities total | 10.70 | 12.98 | 16.05 | 20.31 | 16.38 |
| Balance sheet total (liabilities) | 1 655.81 | 1 607.94 | 1 664.15 | 1 583.13 | 1 450.85 |
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