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Edith Broholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39736667
Fuglehaven 3, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.64 | -3.12 | -5.18 | -4.59 | -4.37 |
| EBIT | -2.64 | -3.12 | -5.18 | -4.59 | -4.37 |
| Other financial income | 11.66 | 49.63 | 46.04 | 39.31 | |
| Other financial expenses | -4.43 | -9.95 | -5.79 | -40.00 | -53.69 |
| Net income from associates (fin.) | 50.26 | - 191.21 | -65.32 | 22.36 | 119.99 |
| Pre-tax profit | 43.19 | - 192.63 | -26.67 | 23.80 | 101.23 |
| Income taxes | 0.87 | -0.23 | -8.48 | -0.36 | 4.41 |
| Net earnings | 44.06 | - 192.86 | -35.15 | 23.44 | 105.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 702.67 | 896.86 | 831.53 | 853.89 | 919.88 |
| Investments total | 1 702.67 | 896.86 | 831.53 | 853.89 | 919.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.90 | 633.92 | 608.56 | 595.35 | 654.95 |
| Current deferred tax assets | 62.87 | 62.00 | 0.03 | 28.30 | 14.25 |
| Short term receivables total | 114.77 | 695.92 | 608.59 | 623.65 | 669.20 |
| Other current investments | 13.96 | 87.39 | 45.53 | ||
| Cash and bank deposits | 178.67 | 177.45 | 153.29 | 48.67 | 79.24 |
| Cash and cash equivalents | 178.67 | 177.45 | 167.25 | 136.06 | 124.77 |
| Balance sheet total (assets) | 1 996.11 | 1 770.23 | 1 607.37 | 1 613.61 | 1 713.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 668.77 | 1 653.93 | 1 400.07 | 1 297.42 | 1 241.46 |
| Profit of the financial year | 44.06 | - 192.86 | -35.15 | 23.44 | 105.64 |
| Shareholders equity total | 1 820.03 | 1 569.97 | 1 475.92 | 1 438.36 | 1 476.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 121.03 | 169.06 | 117.84 | 169.65 | 230.75 |
| Short-term deferred tax liabilities | 0.23 | 8.48 | 0.36 | 1.49 | |
| Other non-interest bearing current liabilities | 55.05 | 30.96 | 5.13 | 5.23 | 5.13 |
| Current liabilities total | 176.08 | 200.26 | 131.45 | 175.24 | 237.36 |
| Balance sheet total (liabilities) | 1 996.11 | 1 770.23 | 1 607.37 | 1 613.61 | 1 713.86 |
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