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ECP INVEST, HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 25042018
Mågevej 16, 7600 Struer
ec@ec-properties.dk
tel: 40634882
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -47.35 | -98.00 | -79.30 | - 150.75 | - 100.25 |
| EBIT | -47.35 | -98.00 | -79.30 | - 150.75 | - 100.25 |
| Other financial income | 108.94 | 9.59 | 11.47 | 0.04 | 160.59 |
| Other financial expenses | - 364.13 | - 277.05 | - 583.57 | - 868.86 | - 796.36 |
| Reduction non-current investment assets | -44.88 | - 755.12 | - 123.94 | ||
| Income from other inv. held as non-curr. assets | 38.39 | 63.55 | 103.50 | 130.75 | 99.04 |
| Net income from associates (fin.) | 1 238.44 | 1 482.14 | 1 740.36 | 1 942.63 | 1 918.08 |
| Pre-tax profit | 974.29 | 1 180.24 | 1 147.57 | 298.69 | 1 157.17 |
| Income taxes | 12.44 | 45.97 | 26.09 | 41.86 | |
| Net earnings | 986.73 | 1 226.21 | 1 147.57 | 324.78 | 1 199.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 739.18 | 18 014.41 | 20 164.00 | 14 960.05 | 17 028.13 |
| Participating interests | 800.00 | 775.12 | 20.00 | ||
| Investments total | 15 739.18 | 18 814.41 | 20 939.11 | 14 980.05 | 17 028.13 |
| Non-curr. owed by group member comp. | 3 549.27 | 388.27 | |||
| Non-current other receivables | 1 573.95 | 1 637.50 | 1 741.00 | 1 871.75 | |
| Long term receivables total | 5 123.22 | 2 025.78 | 1 741.00 | 1 871.75 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.25 | ||||
| Current owed by particip. interest comp. | 350.00 | 1 416.50 | 1 416.50 | 1 473.12 | |
| Current deferred tax assets | 49.84 | 49.51 | 36.71 | 53.11 | |
| Short term receivables total | 49.84 | 407.76 | 1 416.50 | 1 453.21 | 1 526.23 |
| Cash and bank deposits | 28.62 | 2 196.88 | |||
| Cash and cash equivalents | 28.62 | 2 196.88 | |||
| Balance sheet total (assets) | 20 912.24 | 21 247.95 | 24 096.62 | 18 333.63 | 20 751.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 362.00 | 2 362.00 | 2 362.00 | 2 362.00 | 2 362.00 |
| Other reserves | 5 602.79 | 7 878.02 | 10 027.60 | 4 823.66 | 6 891.74 |
| Retained earnings | -1 969.21 | -2 464.63 | -2 978.77 | -3 773.83 | -5 517.13 |
| Profit of the financial year | 986.73 | 1 226.21 | 1 147.57 | 324.78 | 1 199.03 |
| Shareholders equity total | 6 982.30 | 9 001.60 | 10 558.40 | 3 736.61 | 4 935.63 |
| Provisions | 150.00 | ||||
| Non-current owed to group member | 1 019.43 | 1 080.76 | 1 511.00 | 2 128.14 | 2 045.15 |
| Non-current other liabilities | 12 516.28 | ||||
| Non-current deferred tax liabilities | 9 474.02 | 10 050.27 | 10 699.78 | 11 290.73 | |
| Non-current liabilities total | 13 535.71 | 10 554.79 | 11 561.27 | 12 827.93 | 13 335.88 |
| Current loans from credit institutions | 9.68 | 991.19 | 898.29 | ||
| Current trade creditors | 45.38 | 80.00 | 67.00 | 77.00 | 75.00 |
| Current owed to participating | 350.00 | ||||
| Current owed to group member | 235.54 | 200.59 | 945.43 | 1 526.50 | 2 088.37 |
| Short-term deferred tax liabilities | 37.39 | 3.54 | 10.62 | 11.25 | |
| Other non-interest bearing current liabilities | 66.23 | 66.23 | 66.23 | 154.98 | 155.11 |
| Current liabilities total | 394.22 | 1 691.56 | 1 976.95 | 1 769.10 | 2 329.73 |
| Balance sheet total (liabilities) | 20 912.24 | 21 247.95 | 24 096.62 | 18 333.63 | 20 751.24 |
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