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E.N.HOLDING HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 27778925
Møllevangen 14 A, 7550 Sørvad
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.37 | -8.64 | -9.61 | -14.55 | -15.23 |
| Other operating expenses | -18.42 | -42.39 | -21.96 | ||
| EBIT | -7.37 | -8.64 | -28.03 | -56.94 | -37.20 |
| Other financial income | 263.94 | 24.57 | 6.25 | 348.49 | 178.20 |
| Other financial expenses | -9.18 | -57.94 | -67.75 | -4.63 | |
| Net income from associates (fin.) | 5 219.95 | 3 098.53 | 375.90 | 525.17 | 522.51 |
| Pre-tax profit | 5 467.34 | 3 056.52 | 286.37 | 816.72 | 658.88 |
| Income taxes | -55.88 | 9.24 | 23.40 | -52.95 | -24.37 |
| Net earnings | 5 411.46 | 3 065.76 | 309.77 | 763.77 | 634.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 219.21 | 9 681.57 | 6 830.13 | 7 331.90 | 7 244.81 |
| Participating interests | 57.87 | 94.04 | 129.89 | 153.28 | 181.11 |
| Investments total | 10 277.08 | 9 775.61 | 6 960.01 | 7 485.19 | 7 425.92 |
| Long term receivables total | |||||
| Other stocks | 226.10 | 175.71 | 149.13 | ||
| Inventories total | 226.10 | 175.71 | 149.13 | ||
| Current amounts owed by group member comp. | 3 216.45 | 5 971.85 | 6 509.87 | 325.99 | |
| Current deferred tax assets | 1 529.59 | 911.39 | 222.94 | 362.22 | 451.81 |
| Short term receivables total | 1 529.59 | 4 127.85 | 6 194.79 | 6 872.09 | 777.80 |
| Other current investments | 333.37 | 195.41 | 203.08 | 318.17 | 3 067.67 |
| Cash and bank deposits | 1 297.15 | 1 197.17 | 675.80 | 14.39 | 3 779.72 |
| Cash and cash equivalents | 1 630.52 | 1 392.58 | 878.88 | 332.56 | 6 847.39 |
| Balance sheet total (assets) | 13 437.19 | 15 296.04 | 14 259.78 | 14 865.55 | 15 200.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 500.00 | 161.00 | 300.00 | 300.00 |
| Other reserves | 6 377.08 | 5 875.61 | 2 971.51 | 3 576.69 | 3 517.42 |
| Retained earnings | - 535.29 | 4 877.64 | 10 686.49 | 10 091.09 | 10 614.13 |
| Profit of the financial year | 5 411.46 | 3 065.76 | 309.77 | 763.77 | 634.50 |
| Shareholders equity total | 11 435.45 | 14 444.01 | 14 253.78 | 14 856.55 | 15 191.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 9.00 | 9.00 |
| Current owed to participating | 82.61 | ||||
| Current owed to group member | 341.76 | ||||
| Short-term deferred tax liabilities | 1 571.38 | 846.03 | |||
| Other non-interest bearing current liabilities | 0.19 | ||||
| Current liabilities total | 2 001.75 | 852.03 | 6.00 | 9.00 | 9.19 |
| Balance sheet total (liabilities) | 13 437.19 | 15 296.04 | 14 259.78 | 14 865.55 | 15 200.24 |
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