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ELSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36409983
Rungsted Strandvej 58, 2960 Rungsted Kyst
dorthe.elsberg@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.31 | -39.84 | -10.45 | -13.05 | -16.25 |
| EBIT | -33.31 | -39.84 | -10.45 | -13.05 | -16.25 |
| Other financial income | 7 627.23 | 60.00 | 104.81 | 102.35 | 135.68 |
| Other financial expenses | - 837.24 | -63.07 | -81.82 | -99.85 | |
| Net income from associates (fin.) | 3.52 | ||||
| Pre-tax profit | 7 593.92 | - 813.55 | 31.30 | 7.49 | 19.58 |
| Income taxes | -8.49 | 0.59 | -0.17 | ||
| Net earnings | 7 593.92 | - 822.04 | 31.89 | 7.49 | 19.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.00 | ||||
| Investments total | 35.00 | ||||
| Non-current loans receivable | 8 277.79 | 3 325.00 | 5 830.37 | 6 416.71 | 7 506.90 |
| Non-current other receivables | 510.08 | 2 760.08 | 2 760.08 | 2 760.08 | 2 760.08 |
| Long term receivables total | 8 787.88 | 6 085.08 | 8 590.46 | 9 176.79 | 10 266.99 |
| Inventories total | |||||
| Current deferred tax assets | 15.40 | 9.24 | 12.94 | 15.71 | 20.79 |
| Short term receivables total | 15.40 | 9.24 | 12.94 | 15.71 | 20.79 |
| Cash and bank deposits | 57.58 | 94.30 | 80.18 | 31.88 | 107.85 |
| Cash and cash equivalents | 57.58 | 94.30 | 80.18 | 31.88 | 107.85 |
| Balance sheet total (assets) | 8 895.86 | 6 188.62 | 8 683.58 | 9 224.38 | 10 395.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 143.26 | 5 450.66 | 4 628.62 | 4 660.51 | 4 667.99 |
| Profit of the financial year | 7 593.92 | - 822.04 | 31.89 | 7.49 | 19.41 |
| Shareholders equity total | 5 500.66 | 4 678.62 | 4 710.51 | 4 717.99 | 4 737.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.50 | 13.50 | ||
| Other non-interest bearing current liabilities | 3 395.20 | 1 510.00 | 3 963.07 | 4 494.88 | 5 644.72 |
| Current liabilities total | 3 395.20 | 1 510.00 | 3 973.07 | 4 506.38 | 5 658.22 |
| Balance sheet total (liabilities) | 8 895.86 | 6 188.62 | 8 683.58 | 9 224.38 | 10 395.62 |
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